Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANS, KELLY |
T8-1155920 |
4 |
24.99 |
4477********7274 |
073016 |
07/20/2020 |
| FANENE, NACHELLE |
T8-2C3X175226 |
4 |
1.00 |
4000********9850 |
512575 |
07/20/2020 |
| HONZEL, CARLY |
T8-1QML123140 |
4 |
14.99 |
4833********8415 |
063010 |
07/20/2020 |
| MARTIN, CHRIS |
T8-1086582 |
4 |
19.99 |
4701********7531 |
095412 |
07/20/2020 |
| MCMILLAN, SHEILA |
T8-D151121333 |
4 |
24.99 |
4147********8563 |
09857D |
07/20/2020 |
| Mcmillan, Terry |
T8-BEZ4120254 |
4 |
23.99 |
4147********8563 |
07371D |
07/20/2020 |
| Moore, Donna |
T8-1150631 |
4 |
24.99 |
4160********8201 |
790843 |
07/20/2020 |
| Newsom, Sarah |
T8-9PLP161235 |
4 |
24.99 |
4465********0203 |
020346 |
07/20/2020 |
| PETERSON, ROBIN |
T8-HX83124118 |
4 |
1.00 |
4342********5730 |
017125 |
07/20/2020 |
| STARBUCK, JOE |
T8-ESWP203422 |
4 |
23.99 |
4477********5667 |
073019 |
07/20/2020 |
| Smith, Wayne Randolph |
T8-JGN6191840 |
4 |
24.99 |
4778********7925 |
333960 |
07/20/2020 |
| YOUNG, ESPRIT |
T8-B7BE092223 |
4 |
19.99 |
4477********9505 |
073020 |
07/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
229.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.90 |