Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOWER, CALUM |
T8-1095124 |
4 |
10.00 |
5409********4132 |
062722 |
01/20/2020 |
| HONZEL, CARLY |
T8-1QML123140 |
4 |
14.99 |
4833********8415 |
074513 |
01/20/2020 |
| LUNA, HELEN |
T8-907225 |
4 |
19.99 |
5409********0466 |
037055 |
01/20/2020 |
| MARTIN, CHRIS |
T8-1086582 |
4 |
19.99 |
4701********7531 |
133359 |
01/20/2020 |
| MARTIN, JASON |
T8-YXRN141955 |
4 |
19.99 |
4431********7551 |
004259 |
01/20/2020 |
| MCMILLAN, SHEILA |
T8-D151121333 |
4 |
24.99 |
4147********8563 |
00504D |
01/20/2020 |
| Mcmillan, Terry |
T8-BEZ4120254 |
4 |
23.99 |
4147********8563 |
00510D |
01/20/2020 |
| Moore, Richard |
T8-VLNN122511 |
4 |
24.99 |
4160********8201 |
024510 |
01/20/2020 |
| Newsom, Sarah |
T8-9PLP161235 |
4 |
24.99 |
4465********0203 |
020216 |
01/20/2020 |
| SMET, MELISSA |
T8-907202 |
4 |
18.99 |
5409********0466 |
037560 |
01/20/2020 |
| STARBUCK, JOE |
T8-ESWP203422 |
4 |
24.99 |
4477********5667 |
004510 |
01/20/2020 |
| Smith, Wayne Randolph |
T8-JGN6191840 |
4 |
24.99 |
4778********7925 |
944790 |
01/20/2020 |
| WEBB, MICHELLE |
T8-907204 |
4 |
19.99 |
5409********0466 |
037681 |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
68.97 |
| 9 |
Visa |
203.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.88 |