Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FINNEY, ANRAE |
8D-21182 |
2 |
33.83 |
4229********6652 |
071347 |
12/10/2020 |
| HILL, TIM |
8D-20529 |
2 |
33.83 |
5166********9470 |
050094 |
12/10/2020 |
| MOSLEY, ASHLEY |
8D-21062 |
2 |
45.10 |
4229********0726 |
071351 |
12/10/2020 |
| SMITH, BRUCE |
8D-21092 |
2 |
40.50 |
3751*******0675 |
760584 |
12/10/2020 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.10 |
5453********6479 |
052540 |
12/10/2020 |
| STEVENS, ADAM |
8D-21164 |
2 |
33.83 |
4267********3921 |
705106 |
12/10/2020 |
| TANKERSLEY, BRETT |
8D-21166 |
2 |
33.83 |
4229********9097 |
071352 |
12/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.50 |
| 2 |
MasterCard |
78.93 |
| 4 |
Visa |
146.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.02 |