Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUDNEY, DENISE |
6H-5103 |
2 |
99.00 |
4815********5771 |
124598 |
02/15/2021 |
| KHANNA, SUMEET |
6H-5201 |
2 |
129.00 |
4147********0919 |
07156D |
02/15/2021 |
| LAMBERSON, JEAN |
6H-5228 |
2 |
129.00 |
5403********2443 |
094903 |
02/15/2021 |
| MOUNT, AGNES |
6H-5107 |
2 |
99.00 |
4366********2343 |
005433 |
02/15/2021 |
| STURDIVANT, DAN |
6H-5238 |
2 |
99.00 |
4270********2245 |
015481 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
129.00 |
| 4 |
Visa |
426.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.00 |