Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIROLA, KENTON |
8B-1353 |
2 |
80.00 |
4342********0013 |
|
02/21/2020 |
| ALEXANDER, TINA |
8B-1345 |
2 |
80.00 |
4160********7094 |
|
02/21/2020 |
| ALLRED, ALAN |
8B-1335 |
2 |
80.00 |
5178********5433 |
|
02/21/2020 |
| COOK, ANNE |
8B-1293 |
2 |
50.00 |
4306********2233 |
|
02/21/2020 |
| FARRELL, BRANDI |
8B-1207 |
2 |
50.00 |
5403********9929 |
|
02/21/2020 |
| GEORGE, BARBARA |
8B-1349 |
2 |
90.00 |
4185********9807 |
|
02/21/2020 |
| HERNANDEZ, TAWNYA |
8B-1299 |
2 |
50.00 |
4233********2573 |
|
02/21/2020 |
| LOWRY, MIKE |
8B-1144 |
2 |
90.00 |
4100********3445 |
|
02/21/2020 |
| MARTIN, KELLY |
8B-1171 |
2 |
50.00 |
4366********0099 |
|
02/21/2020 |
| MIER, JOE |
8B-1300 |
2 |
55.00 |
4494********2572 |
|
02/21/2020 |
| MURPHY, KATIE |
8B-1101 |
2 |
55.00 |
4147********5750 |
|
02/21/2020 |
| YOUNG, DON |
8B-1157 |
2 |
50.00 |
5308********9362 |
|
02/21/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
180.00 |
| 9 |
Visa |
600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
780.00 |