Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, DAVID |
8D-21105 |
3 |
33.83 |
5453********7456 |
051756 |
08/20/2020 |
| MCGEE, MEEGAN |
8D-20817 |
3 |
40.59 |
4432********6745 |
015278 |
08/20/2020 |
| MILLER, GARY |
8D-21109 |
3 |
40.50 |
5148********7265 |
227150 |
08/20/2020 |
| REYNOLDS, COCO |
8D-21098 |
3 |
45.10 |
5148********0686 |
226150 |
08/20/2020 |
| SISK JR., GLEN |
8D-21104 |
3 |
33.83 |
4765********9656 |
975455 |
08/20/2020 |
| TAYLOR, DIAMOND |
8D-21133 |
3 |
33.83 |
4143********2376 |
577738 |
08/20/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.43 |
| 3 |
Visa |
108.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.68 |