Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, FAITH |
RC-321 |
1 |
15.00 |
4081********8640 |
01597D |
01/06/2020 |
| GOULD, EVA |
RC-278 |
1 |
40.00 |
5466********8253 |
01611Z |
01/06/2020 |
| HUBER, BEN |
RC-270 |
1 |
130.00 |
3795*******1014 |
109408 |
01/06/2020 |
| LUND, HANNAH |
RC-257 |
1 |
15.00 |
4355********8574 |
107132 |
01/06/2020 |
| MARTINEZ, ELLIANA |
RC-230 |
1 |
15.00 |
4356********4502 |
193101 |
01/06/2020 |
| NEAL, JOHN |
RC-316 |
1 |
40.00 |
5146********7695 |
82B91E |
01/06/2020 |
| PRICE, LIAM |
RC-330 |
1 |
30.00 |
5366********0725 |
078751 |
01/06/2020 |
| RILEY, MARIA |
RC-216 |
1 |
27.00 |
5178********2013 |
01705Z |
01/06/2020 |
| WEBER, RANDY |
RC-234 |
1 |
40.00 |
5111********4707 |
036234 |
01/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
130.00 |
| 5 |
MasterCard |
177.00 |
| 3 |
Visa |
45.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
352.00 |