Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBERS, RONNIE |
9D-9403005273 |
A |
30.90 |
5178********3838 |
07359T |
10/01/2020 |
| CHARLES, ADAM |
9D-4698592922 |
A |
30.90 |
5275********3213 |
110427 |
10/01/2020 |
| CHINIWALA, RUPAL |
9D-9728983364 |
A |
30.90 |
4100********0217 |
54929D |
10/01/2020 |
| FOSTER, PORTIA |
9D-6623473729 |
A |
20.90 |
5166********4400 |
001254 |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
82.70 |
| 1 |
Visa |
30.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
113.60 |