Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROUGHTON, JAME, |
Q7-717096 |
R |
32.99 |
4427********6486 |
400874 |
02/19/2020 |
| CASEY, HEATHER, |
Q7-714918 |
R |
32.99 |
4018********6788 |
332078 |
02/19/2020 |
| HANSEN, KURT, |
Q7-715997 |
R |
32.99 |
4018********4168 |
332081 |
02/19/2020 |
| KIRBY, TREVOR, |
Q7-716346 |
R |
32.99 |
4427********1653 |
589862 |
02/19/2020 |
| MULREY JR., JAM, |
Q7-717069 |
R |
32.99 |
4427********3124 |
290655 |
02/19/2020 |
| MULREY, OLIVIA, |
Q7-717061 |
R |
32.99 |
4427********3124 |
588393 |
02/19/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
197.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.94 |