Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, RACHELLE |
MC-3670039 |
5 |
119.00 |
4427********9988 |
042408 |
02/20/2020 |
| GOULETTE, AVERY |
MC-10249 |
5 |
52.00 |
4060********7142 |
02145C |
02/20/2020 |
| MASON, EMILY |
MC-10131 |
5 |
162.00 |
5175********3135 |
020472 |
02/20/2020 |
| POSIGIAN, NEVADA |
MC-2258955 |
5 |
25.00 |
5175********8899 |
020969 |
02/20/2020 |
| SHANDOR, RENEE |
MC-10031 |
5 |
12.08 |
4400********0993 |
07117D |
02/20/2020 |
| SHELTON, JORDAN |
MC-10088 |
5 |
32.00 |
6011********3397 |
02040R |
02/20/2020 |
| VANNATTER, ALICIA |
MC-2579068 |
5 |
35.00 |
4717********6699 |
142140 |
02/20/2020 |
| WITHERSPOON, JULIE |
MC-10107 |
5 |
32.00 |
4003********9384 |
02177G |
02/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
187.00 |
| 5 |
Visa |
250.08 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.08 |