Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKS, MIRANDA, |
95-47180 |
R |
37.88 |
4120********4323 |
004765 |
03/04/2020 |
| COOK, TRISHA, |
95-63335 |
R |
37.88 |
4003********7185 |
01518B |
03/04/2020 |
| COURTNEY, HANNA, |
95-18609 |
R |
37.88 |
5275********2172 |
175304 |
03/04/2020 |
| JONES, BONNIE, |
95-18605 |
R |
37.88 |
5146********5003 |
C585CD |
03/04/2020 |
| WILSON, MADYSON, |
95-63329 |
R |
37.88 |
4003********7185 |
01591B |
03/04/2020 |
| YOUNG, TARA, |
95-63343 |
R |
37.88 |
5146********8384 |
4998D5 |
03/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.64 |
| 3 |
Visa |
113.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.28 |