Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASPERSEN, GINA |
6H-5050 |
2 |
99.00 |
4833********9719 |
084121 |
11/15/2020 |
| CUDNEY, DENISE |
6H-5103 |
2 |
99.00 |
4815********5771 |
104211 |
11/15/2020 |
| DENNISON, RHONDA |
6H-5240 |
2 |
149.00 |
4342********2069 |
025246 |
11/15/2020 |
| JULKO, DAVE |
6H-5131 |
2 |
99.00 |
4147********9901 |
03294D |
11/15/2020 |
| KHANNA, SUMEET |
6H-5201 |
2 |
129.00 |
4147********0919 |
03302D |
11/15/2020 |
| LAMBERSON, JEAN |
6H-5228 |
2 |
129.00 |
5403********2443 |
204110 |
11/15/2020 |
| MOUNT, AGNES |
6H-5107 |
2 |
99.00 |
4366********2343 |
017397 |
11/15/2020 |
| STURDIVANT, DAN |
6H-5238 |
2 |
99.00 |
4270********2245 |
015417 |
11/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
129.00 |
| 7 |
Visa |
773.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
902.00 |