Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, RICQUEL |
9D-8179759668 |
A |
30.00 |
4347********0340 |
075215 |
06/01/2020 |
| CHAMBERS, RONNIE |
9D-9403005273 |
A |
30.90 |
5178********3838 |
06531P |
06/01/2020 |
| DEL CONTE, CHRISTIE |
9D-9084158326 |
A |
30.90 |
5424********5970 |
92796P |
06/01/2020 |
| LARGENT, SARAH |
9D-2148287209 |
A |
30.90 |
4300********0375 |
467997 |
06/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.80 |
| 2 |
Visa |
60.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
122.70 |