Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUYENS, RICK |
R5-78889 |
2 |
40.00 |
3715*******5013 |
160785 |
09/21/2020 |
| CARLSON, CHAD |
R5-43627 |
2 |
80.00 |
4342********2899 |
080622 |
09/21/2020 |
| CARLSON, DANA |
R5-78892 |
2 |
47.15 |
4266********7153 |
04907C |
09/21/2020 |
| SMALL, RACHAEL |
R5-78853 |
2 |
49.00 |
4342********1277 |
096643 |
09/21/2020 |
| SUHSEN, ROBIN |
R5-78829 |
2 |
44.30 |
4147********6897 |
04940I |
09/21/2020 |
| SWISHER, JOHN |
R5-78775 |
2 |
40.00 |
4465********5061 |
021629 |
09/21/2020 |
| WRIGHT, JESSICA |
R5-78845 |
2 |
80.00 |
4342********6715 |
005404 |
09/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
340.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.45 |