Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, CHRIS |
CL-3461 |
1 |
200.00 |
4867********4070 |
024110 |
11/06/2020 |
| MCNICKLE, RACHEL |
CL-5251 |
1 |
162.89 |
4147********2689 |
03651D |
11/06/2020 |
| MYERS, SPENCER |
CL-1321 |
1 |
105.00 |
4147********7105 |
03642D |
11/06/2020 |
| WARREN, AIMEE |
CL-5258 |
1 |
305.00 |
4003********4259 |
00480G |
11/06/2020 |
| ZITO, BARBARA |
CL-3464 |
1 |
107.29 |
5528********0673 |
03630G |
11/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
107.29 |
| 4 |
Visa |
772.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
880.18 |