Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURRIE, ERIN |
D4-F108471 |
9 |
34.99 |
4342********6094 |
026034 |
06/01/2020 |
| JOHNSON, JIM |
D4-MN201347 |
9 |
32.20 |
6011********1544 |
00128R |
06/01/2020 |
| JOHNSON, TERI |
D4-G104376 |
9 |
32.20 |
6011********1544 |
00143R |
06/01/2020 |
| SMITH, SARAH |
D4-FM002706 |
9 |
32.20 |
4075********6650 |
001671 |
06/01/2020 |
| WELLS, SHAWN |
D4-G104026 |
9 |
32.20 |
4342********6453 |
025052 |
06/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
99.39 |
| 2 |
Discover |
64.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
163.79 |