Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOUNTAIN, MICHAEL |
K6-54H3113434 |
5 |
80.00 |
4366********0419 |
014837 |
10/27/2020 |
| MEHEW, PATRICK |
K6-1149564 |
5 |
140.00 |
4147********9223 |
08850D |
10/27/2020 |
| PARKER, DARREN |
K6-1116887 |
5 |
115.00 |
4147********8373 |
027197 |
10/27/2020 |
| ZIMMERMAN, ATALLI |
K6-1113680 |
5 |
53.00 |
6011********8872 |
02777R |
10/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
335.00 |
| 1 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.00 |