Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGGS, AMYBETH |
D4-AM1213 |
9 |
32.20 |
4342********1823 |
075701 |
12/01/2020 |
| BRIGGS, JOEL |
D4-FB004275 |
9 |
21.46 |
4342********1823 |
068168 |
12/01/2020 |
| KLATT, KELLY |
D4-EVO9235 |
9 |
37.57 |
4147********0464 |
09571D |
12/01/2020 |
| SCHEELER, MARK |
D4-G105382 |
9 |
92.20 |
5463********3684 |
09560P |
12/01/2020 |
| STARNER, TASHIA |
D4-100000045 |
9 |
48.32 |
5362********3583 |
351613 |
12/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.52 |
| 3 |
Visa |
91.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.75 |