Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKLEY, MARYLI, |
SA-A115679 |
R |
47.99 |
4131********0281 |
095700 |
03/11/2020 |
| BURCH, CHRIS, |
SA-A113350 |
R |
95.98 |
4465********9374 |
011027 |
03/11/2020 |
| FREE, JAMES, |
SA-A114968 |
R |
47.99 |
5312********8685 |
104729 |
03/11/2020 |
| LOGAN, SANIYA, |
SA-A115500 |
R |
24.99 |
5178********8647 |
06569Z |
03/11/2020 |
| ROWLEY, ANNA, |
SA-A101781 |
R |
37.99 |
4120********6067 |
011949 |
03/11/2020 |
| STOLTZ, ROBIN, |
SA-A100827 |
R |
9.99 |
4086********5277 |
011503 |
03/11/2020 |
| WEST, GREGORY, |
SA-A115696 |
R |
42.99 |
4744********3453 |
164922 |
03/11/2020 |
| WHITE, BEVON, |
SA-B122609 |
R |
153.98 |
4482********9958 |
064220 |
03/11/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
72.98 |
| 6 |
Visa |
388.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
461.90 |