Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, DAVID |
8D-21105 |
3 |
33.83 |
5453********5036 |
062204 |
10/20/2020 |
| BROWN, CALEB |
8D-21038 |
3 |
33.83 |
4229********5735 |
065942 |
10/20/2020 |
| INGLE, AUSTIN |
8D-21043 |
3 |
33.83 |
5148********3466 |
226016 |
10/20/2020 |
| MILLER, GARY |
8D-21109 |
3 |
40.50 |
5148********7265 |
226017 |
10/20/2020 |
| OWENS, CURTIS |
8D-21150 |
3 |
33.83 |
4229********6628 |
065944 |
10/20/2020 |
| REYNOLDS, COCO |
8D-21098 |
3 |
45.10 |
5148********0686 |
226018 |
10/20/2020 |
| SISK JR., GLEN |
8D-21104 |
3 |
33.83 |
4765********9656 |
924265 |
10/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
153.26 |
| 3 |
Visa |
101.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.75 |