Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALNIMER, AHMED |
RF-1831 |
1 |
27.90 |
4867********4693 |
074322 |
12/01/2020 |
| ANDREWS, CODY |
RF-46230 |
1 |
22.09 |
4022********2160 |
004668 |
12/01/2020 |
| FINLEY, LIL |
RF-46261 |
1 |
31.99 |
3713*******5011 |
100910 |
12/01/2020 |
| HILL, JENNIFER |
RF-1411 |
1 |
43.97 |
4737********1746 |
071105 |
12/01/2020 |
| KELPE, REBECCA |
RF-46195 |
1 |
36.98 |
4919********5218 |
074086 |
12/01/2020 |
| LARA, MIGUELINA |
RF-46391 |
1 |
13.95 |
4146********7581 |
014312 |
12/01/2020 |
| MOUNTS, KRISTY |
RF-46335 |
1 |
18.77 |
4154********1385 |
09420G |
12/01/2020 |
| PHILLIPS, ROBERT |
RF-1105 |
1 |
21.98 |
4355********5393 |
143124 |
12/01/2020 |
| SCHWING, SAINT |
RF-46165 |
1 |
21.98 |
3767*******3001 |
100255 |
12/01/2020 |
| SMITH, HOUGH |
RF-46045 |
1 |
21.98 |
4022********2367 |
004673 |
12/01/2020 |
| SMITH, KOURTNEY |
RF-1081 |
1 |
13.95 |
4060********8433 |
084322 |
12/01/2020 |
| VAQUN, JAMONTEZ |
RF-46202 |
1 |
22.09 |
5147********8804 |
014319 |
12/01/2020 |
| WEBB, CODY |
RF-46270 |
1 |
22.09 |
5155********2706 |
096249 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.97 |
| 2 |
MasterCard |
44.18 |
| 9 |
Visa |
221.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.72 |