Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERARD, SAGE |
SR-10983 |
1 |
34.95 |
4355********3695 |
072058 |
10/01/2020 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
60.00 |
4862********3915 |
07074C |
10/01/2020 |
| CARVER, BEN |
SR-10955 |
1 |
10.00 |
5510********9387 |
729685 |
10/01/2020 |
| CREELY, MIKE |
SR-18183 |
1 |
10.00 |
5517********9677 |
070808 |
10/01/2020 |
| DEARING, NATALIE |
SR-14129 |
1 |
15.00 |
4147********1177 |
07073D |
10/01/2020 |
| HARDING, DWIGHT |
SR-6981 |
1 |
55.00 |
5466********1896 |
99541Z |
10/01/2020 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
45.00 |
4147********1664 |
07078D |
10/01/2020 |
| RUSSELL, SHANE |
SR-10087 |
1 |
55.00 |
5510********4676 |
729686 |
10/01/2020 |
| TEAGUE, CHARLES |
SR-10858 |
1 |
44.95 |
4432********5204 |
045902 |
10/01/2020 |
| THOMPSON, KALI |
SR-14119 |
1 |
44.95 |
4774********9912 |
029043 |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
130.00 |
| 6 |
Visa |
244.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.85 |