Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DAVID |
9V-5210111133 |
5 |
30.00 |
4327********5223 |
701146 |
07/28/2020 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
24.00 |
4327********1898 |
701171 |
07/28/2020 |
| FIALKOSKY, MARK |
9V-5210110345 |
5 |
24.00 |
4750********5956 |
091508 |
07/28/2020 |
| KNOX, COURTNEY |
9V-5210110221 |
5 |
20.00 |
4334********5682 |
239173 |
07/28/2020 |
| KUENZI, KRISTEN |
9V-5210111105 |
5 |
12.00 |
4661********3963 |
016280 |
07/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
110.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
110.00 |