Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CREECH, LYNN |
RF-1338 |
2 |
29.99 |
4427********1706 |
041708 |
09/15/2020 |
| EL-AWADI, ABBY |
RF-46153 |
2 |
16.48 |
4146********6457 |
071714 |
09/15/2020 |
| HUMPHRIES, SARAH ELISA |
RF-46012 |
2 |
36.98 |
4147********5894 |
015568 |
09/15/2020 |
| PYLANT, TAMMY |
RF-1164 |
2 |
39.30 |
4146********8532 |
071715 |
09/15/2020 |
| ROSS, JORDI |
RF-1236 |
2 |
21.98 |
4586********1404 |
H73979 |
09/15/2020 |
| SPEARS, TYLER |
RF-46296 |
2 |
21.98 |
5103********6844 |
076366 |
09/15/2020 |
| SPENCER, CURRY |
RF-46048 |
2 |
21.98 |
5146********1855 |
360304 |
09/15/2020 |
| THOMAS, ANGIE |
RF-1320 |
2 |
38.47 |
4060********5176 |
071708 |
09/15/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.96 |
| 6 |
Visa |
183.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.16 |