Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRALEY, MEAGAN |
MC-10225 |
5 |
26.27 |
4147********9868 |
03054D |
05/20/2020 |
| GEREMESZ, KIRSTY |
MC-10186 |
5 |
37.00 |
4874********3443 |
082434 |
05/20/2020 |
| HALLORAN, KATHLEEN |
MC-5901148 |
5 |
63.00 |
4326********3066 |
122948 |
05/20/2020 |
| MASON, EMILY |
MC-10131 |
5 |
102.00 |
5175********3135 |
020247 |
05/20/2020 |
| POSIGIAN, NEVADA |
MC-2258955 |
5 |
25.00 |
5175********8899 |
020633 |
05/20/2020 |
| SHANDOR, RENEE |
MC-10031 |
5 |
12.08 |
4400********0993 |
06341D |
05/20/2020 |
| SHELTON, JORDAN |
MC-10088 |
5 |
32.00 |
6011********3397 |
02066R |
05/20/2020 |
| WITHERSPOON, JULIE |
MC-10107 |
5 |
32.00 |
4003********9384 |
07011G |
05/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
127.00 |
| 5 |
Visa |
170.35 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.35 |