Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, LINDSEY |
R5-78846 |
2 |
79.00 |
4200********1581 |
092394 |
10/21/2020 |
| BARNWELL, JENNIFER |
R5-42959 |
2 |
37.00 |
5243********8150 |
02123P |
10/21/2020 |
| BUYENS, RICK |
R5-78889 |
2 |
40.00 |
3715*******5013 |
147105 |
10/21/2020 |
| CARLSON, CHAD |
R5-43627 |
2 |
80.00 |
4342********2899 |
080366 |
10/21/2020 |
| CARLSON, DANA |
R5-78892 |
2 |
47.15 |
4266********7153 |
04004C |
10/21/2020 |
| SMALL, RACHAEL |
R5-78853 |
2 |
49.00 |
4342********1277 |
045107 |
10/21/2020 |
| SWISHER, JOHN |
R5-78775 |
2 |
40.00 |
4465********5061 |
021703 |
10/21/2020 |
| WRIGHT, JESSICA |
R5-78845 |
2 |
80.00 |
4342********6715 |
043262 |
10/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 1 |
MasterCard |
37.00 |
| 6 |
Visa |
375.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.15 |