Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, AMOS, |
C1-36528 |
R |
40.00 |
4727********4855 |
536501 |
02/26/2020 |
| GRAY, SHERIANNE, |
C1-36505 |
R |
15.00 |
4121********2039 |
609990 |
02/26/2020 |
| KEARNEY, WILLIA, |
C1-36039 |
R |
40.00 |
4574********5167 |
H74685 |
02/26/2020 |
| SCHLUSSER, TABI, |
C1-35237 |
R |
40.00 |
5524********0533 |
08851Z |
02/26/2020 |
| WOODS, BARBARA, |
C1-36408 |
R |
15.00 |
4737********3666 |
092729 |
02/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 4 |
Visa |
110.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.00 |