Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, LACHASA |
07-1118212 |
4 |
10.00 |
4815********8487 |
153517 |
02/22/2021 |
| FORD, RACHELLE |
07-10843 |
4 |
29.00 |
4366********0729 |
030396 |
02/22/2021 |
| HUNTER, JEFF |
07-4991299 |
4 |
14.99 |
4060********0555 |
04601C |
02/22/2021 |
| HUNTER, LISA |
07-6042849 |
4 |
14.99 |
4060********0555 |
04591C |
02/22/2021 |
| OHANOA, MANNY |
07-2295251 |
4 |
14.99 |
4465********6153 |
022197 |
02/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
83.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
83.97 |