Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CALEB |
8D-21038 |
3 |
33.83 |
4229********5735 |
070933 |
09/21/2020 |
| INGLE, AUSTIN |
8D-21043 |
3 |
33.83 |
5148********3466 |
886384 |
09/21/2020 |
| MILLER, GARY |
8D-21109 |
3 |
40.50 |
5148********7265 |
886385 |
09/21/2020 |
| OWENS, CURTIS |
8D-21150 |
3 |
33.83 |
4229********6628 |
070935 |
09/21/2020 |
| REYNOLDS, COCO |
8D-21098 |
3 |
45.10 |
5148********0686 |
886386 |
09/21/2020 |
| SISK JR., GLEN |
8D-21104 |
3 |
33.83 |
4765********9656 |
575701 |
09/21/2020 |
| TAYLOR, DIAMOND |
8D-21133 |
3 |
33.83 |
4143********2376 |
530465 |
09/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.43 |
| 4 |
Visa |
135.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.75 |