Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLING, MATT |
D2-EVO6735 |
9 |
32.20 |
4147********7810 |
001666 |
06/01/2020 |
| LANDRUS, SANDRA |
D2-FZ1469 |
9 |
37.57 |
4266********0875 |
05331C |
06/01/2020 |
| NELSON, SHELLY |
D2-J100143 |
9 |
32.20 |
4190********1098 |
004187 |
06/01/2020 |
| PLUDE, BRITTANY |
D2-G103001 |
9 |
21.46 |
6011********8401 |
00185R |
06/01/2020 |
| REECE, DEBORAH |
D2-F100623 |
9 |
21.46 |
4037********6265 |
111051 |
06/01/2020 |
| VALERIUS, DAVID |
D2-EVO3585 |
9 |
37.57 |
5463********6507 |
05375P |
06/01/2020 |
| WAGNER, CLAUDIA |
D2-FZ1255 |
9 |
37.57 |
4147********6681 |
05381D |
06/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.57 |
| 5 |
Visa |
161.00 |
| 1 |
Discover |
21.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.03 |