Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVARI, ROD, UNDEFINED |
Q1-10163 |
R |
47.00 |
5178********9761 |
09288P |
09/02/2020 |
| SHEHAN, JASON, UNDEFINED |
Q1-12286 |
R |
47.00 |
4786********2874 |
066585 |
09/02/2020 |
| SWITZER, LUKE, UNDEFINED |
Q1-10263 |
R |
37.00 |
5219********0091 |
502464 |
09/02/2020 |
| TODD, LINDA, UNDEFINED |
Q1-10847 |
R |
60.00 |
5147********0065 |
002270 |
09/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
144.00 |
| 1 |
Visa |
47.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.00 |