Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, JARICA |
N5-CF40958 |
3 |
45.00 |
4465********3293 |
017287 |
02/17/2020 |
| KENT, KELLY |
N5-CF30202 |
3 |
39.00 |
4342********5484 |
063515 |
02/17/2020 |
| MCCALL, CAROLYN |
N5-TF22467 |
3 |
19.00 |
4270********7745 |
017993 |
02/17/2020 |
| PARENT, KYLE |
N5-CF41000 |
3 |
5.00 |
4465********5708 |
017518 |
02/17/2020 |
| RAMIREZ, BRIANA |
N5-TW04403 |
3 |
35.00 |
4365********5116 |
158323 |
02/17/2020 |
| SIMONEAUX, SOPHIA |
N5-TW02962 |
3 |
12.00 |
4147********0724 |
02870D |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
155.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.00 |