Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Calder, chelsie |
1E-05171996 |
1 |
51.05 |
4765********6422 |
435296 |
10/01/2021 |
| Graham, Rebecca |
1E-08071973 |
1 |
35.00 |
4355********5990 |
067125 |
10/01/2021 |
| Gray, Jacob |
1E-39515549 |
1 |
30.90 |
5403********2164 |
052044 |
10/01/2021 |
| Matlock, Summer |
1E-33179577 |
1 |
36.05 |
4847********7498 |
001734 |
10/01/2021 |
| Mitchell, Ashley |
1E-35926534 |
1 |
31.35 |
4000********3997 |
193074 |
10/01/2021 |
| Morring, Casey |
1E-37536078 |
1 |
46.35 |
4765********4405 |
435298 |
10/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.90 |
| 5 |
Visa |
199.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.70 |