Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEVLIN, HOLLIE |
6H-5190 |
1 |
129.00 |
4147********5848 |
00530D |
10/01/2020 |
| GORMAN, RYAN |
6H-5080 |
1 |
99.00 |
5178********4556 |
00549T |
10/01/2020 |
| MAH, CHRIS |
6H-5226 |
1 |
99.00 |
4060********7153 |
00561D |
10/01/2020 |
| PHILLIPS, KIMBERLY |
6H-5108 |
1 |
99.00 |
4147********7874 |
001617 |
10/01/2020 |
| RABINO, LISA |
6H-5254 |
1 |
119.00 |
4388********7369 |
00591D |
10/01/2020 |
| RAINA, PRIYANKA |
6H-5126 |
1 |
134.00 |
4388********1286 |
00605D |
10/01/2020 |
| SENA, LINDSAY |
6H-5175 |
1 |
99.00 |
4833********9367 |
034307 |
10/01/2020 |
| TENNYSON, MATT |
6H-5090 |
1 |
198.00 |
4798********7930 |
001307 |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 7 |
Visa |
877.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
976.00 |