Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASPERSEN, GINA |
6H-5050 |
2 |
99.00 |
4833********9719 |
000308 |
09/15/2020 |
| CUDNEY, DENISE |
6H-5103 |
2 |
99.00 |
4815********5771 |
170536 |
09/15/2020 |
| DENNISON, RHONDA |
6H-5240 |
2 |
149.00 |
4342********2069 |
028015 |
09/15/2020 |
| HART, LISA |
6H-5184 |
2 |
29.00 |
4778********5764 |
432090 |
09/15/2020 |
| JULKO, DAVE |
6H-5131 |
2 |
99.00 |
4147********9901 |
09968D |
09/15/2020 |
| KHANNA, SUMEET |
6H-5201 |
2 |
129.00 |
4147********0919 |
09984D |
09/15/2020 |
| LAMBERSON, JEAN |
6H-5228 |
2 |
129.00 |
5403********2443 |
070332 |
09/15/2020 |
| MOUNT, AGNES |
6H-5107 |
2 |
99.00 |
4366********2343 |
025060 |
09/15/2020 |
| STURDIVANT, DAN |
6H-5238 |
2 |
99.00 |
4270********2245 |
015247 |
09/15/2020 |
| WRIGHT, MIKE |
6H-5072 |
2 |
79.00 |
4807********4387 |
633327 |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
129.00 |
| 9 |
Visa |
881.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1010.00 |