Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, JERI |
D8-12006 |
3 |
33.83 |
4765********1250 |
969182 |
07/20/2020 |
| BYROM, MARY |
D8-10816 |
3 |
33.83 |
4765********7168 |
969184 |
07/20/2020 |
| FEE, SYDNEY |
D8-11214 |
3 |
33.83 |
4765********1436 |
969183 |
07/20/2020 |
| GENTRY, ADAM |
D8-10115 |
3 |
33.83 |
5118********0528 |
043540 |
07/20/2020 |
| JOHNSON, IONIA |
D8-11950 |
3 |
50.25 |
4765********4747 |
969186 |
07/20/2020 |
| MCBRIDE, PAIGE |
D8-11885 |
3 |
33.83 |
4765********3129 |
969187 |
07/20/2020 |
| THOMISON, GENECE |
D8-11951 |
3 |
45.10 |
4727********1710 |
690265 |
07/20/2020 |
| THORNTON, ETHAN |
D8-12813 |
3 |
33.83 |
5108********1614 |
064557 |
07/20/2020 |
| WASHER, ANDREW |
D8-11945 |
3 |
33.83 |
4229********9322 |
064558 |
07/20/2020 |
| WRIGHT, MICHELLE |
D8-12013 |
3 |
33.83 |
4765********5540 |
969193 |
07/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
67.66 |
| 8 |
Visa |
298.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.99 |