Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SKLYER |
V0-1153393 |
4 |
65.00 |
4045********6084 |
095848 |
07/20/2020 |
| GONZALEZ, MICHAEL |
V0-AWCJ221255 |
4 |
105.00 |
4342********3421 |
002028 |
07/20/2020 |
| GOODWIN, JACOB |
V0-1156730 |
4 |
85.00 |
5205********0687 |
131884 |
07/20/2020 |
| LEEDY, ROMAN |
V0-YT8T195031 |
4 |
60.00 |
4815********8084 |
173405 |
07/20/2020 |
| LEEDY, THOMAS |
V0-T1A7195049 |
4 |
60.00 |
4815********8084 |
173405 |
07/20/2020 |
| PEDRAZA, ISABELLA |
V0-1128791 |
4 |
60.00 |
5581********5095 |
014059 |
07/20/2020 |
| PEDRAZA, KAITLYNN |
V0-1128832 |
4 |
60.00 |
5581********5095 |
014065 |
07/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
205.00 |
| 4 |
Visa |
290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.00 |