Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHN, HARRY |
Q1-10166 |
8 |
40.00 |
4586********6372 |
H49568 |
02/10/2020 |
| BARTLETT, HAYDEN |
Q1-11267 |
8 |
18.66 |
4239********3815 |
494284 |
02/10/2020 |
| CLEMENTS, MELINDA |
Q1-30120 |
8 |
40.00 |
5219********8569 |
540725 |
02/10/2020 |
| EDWARDS, KRISTEN |
Q1-11386 |
8 |
10.00 |
4351********0000 |
835836 |
02/10/2020 |
| HERRING, DESIREE |
Q1-10602 |
8 |
15.00 |
3727*******1002 |
197858 |
02/10/2020 |
| KING, KELLEN |
Q1-10882 |
8 |
37.60 |
4346********9643 |
390068 |
02/10/2020 |
| LEONARD, ZACH |
Q1-31080 |
8 |
48.00 |
4147********4375 |
05169I |
02/10/2020 |
| MATTOON, TODD |
Q1-10106 |
8 |
17.23 |
3717*******5009 |
122110 |
02/10/2020 |
| PATEL, ASHISH |
Q1-12289 |
8 |
26.63 |
4147********6327 |
05185C |
02/10/2020 |
| ROLOFSON, HOLLY |
Q1-11278 |
8 |
32.50 |
4147********5571 |
05196D |
02/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
32.23 |
| 1 |
MasterCard |
40.00 |
| 7 |
Visa |
213.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.62 |