Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKER, LEONARD |
RF-45044 |
2 |
54.76 |
4251********4954 |
557511 |
06/15/2020 |
| DUPUY, KATIE |
RF-N46025 |
2 |
54.99 |
4146********6337 |
065108 |
06/15/2020 |
| EL-AWADI, ABBY |
RF-46153 |
2 |
41.48 |
4146********6457 |
065108 |
06/15/2020 |
| HERNANDEZ, DENIS |
RF-1491 |
2 |
43.97 |
5112********9392 |
067266 |
06/15/2020 |
| HUMPHRIES, SARAH ELISA |
RF-46012 |
2 |
61.98 |
4147********5894 |
015344 |
06/15/2020 |
| JORDAN, KATIE |
RF-1408 |
2 |
25.00 |
3725*******2007 |
108448 |
06/15/2020 |
| PYLANT, TAMMY |
RF-1164 |
2 |
74.30 |
4146********8532 |
065111 |
06/15/2020 |
| ROBINSON, SPENCER |
RF-1670 |
2 |
47.09 |
4599********5680 |
H69894 |
06/15/2020 |
| ROSS, JORDI |
RF-1236 |
2 |
46.98 |
4586********1404 |
H69875 |
06/15/2020 |
| SPEARS, TYLER |
RF-46296 |
2 |
46.98 |
5103********6844 |
067340 |
06/15/2020 |
| SPENCER, CURRY |
RF-46048 |
2 |
46.98 |
5146********1855 |
790945 |
06/15/2020 |
| THOMAS, ANGIE |
RF-1320 |
2 |
38.47 |
4060********5176 |
035107 |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 3 |
MasterCard |
137.93 |
| 8 |
Visa |
420.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
582.98 |