Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECHLER, DEBBIE |
7A-100311 |
2 |
100.00 |
4366********2958 |
029339 |
07/15/2020 |
| MESSANGER, AMANDA |
7A-100058 |
2 |
28.00 |
4599********0762 |
H67181 |
07/15/2020 |
| RASMUSSEN, SAMANTHA |
7A-100238 |
2 |
100.00 |
4147********4131 |
05982D |
07/15/2020 |
| REEDER, ELIZABETH |
7A-100100 |
2 |
133.00 |
4239********1316 |
016994 |
07/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
361.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.00 |