Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, JOESPH |
9H-1086842 |
4 |
1.04 |
4888********7333 |
09102A |
02/20/2020 |
| HAGEN, JACQUES |
9H-E5EM202635 |
4 |
1.00 |
4147********2727 |
09886I |
02/20/2020 |
| HALL, STEVE |
9H-0UVR215110 |
4 |
103.99 |
4494********4562 |
563685 |
02/20/2020 |
| HOWARD, JAMES |
9H-761363 |
4 |
103.99 |
4147********3771 |
02347D |
02/20/2020 |
| PETTYJOHN, LAUREN |
9H-1086857 |
4 |
52.00 |
4511********2361 |
403164 |
02/20/2020 |
| VERES, JOHN |
9H-EGL7190650 |
4 |
100.00 |
4599********4971 |
H10402 |
02/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
362.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.02 |