Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIMEE, NEXSY, |
C1-35956 |
R |
40.00 |
4305********0664 |
728630 |
03/11/2020 |
| JONES,JR, ERVIN, |
C1-35995 |
R |
40.00 |
4403********0454 |
404115 |
03/11/2020 |
| OMWOYO, AGNES, |
C1-35501 |
R |
25.00 |
4430********3570 |
188543 |
03/11/2020 |
| WOODS, ANTHONY, |
C1-36409 |
R |
15.00 |
4737********3666 |
010913 |
03/11/2020 |
| ZIMMERMAN, PHIL, |
C1-33787 |
R |
40.00 |
5156********0535 |
03467Z |
03/11/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 4 |
Visa |
120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.00 |