Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEVLIN, HOLLIE |
6H-5190 |
1 |
129.00 |
4147********5848 |
01157D |
05/02/2021 |
| FARNAM, KIRK |
6H-5059 |
1 |
99.00 |
4259********7488 |
038327 |
05/02/2021 |
| GORMAN, RYAN |
6H-5080 |
1 |
99.00 |
5178********4556 |
01196P |
05/02/2021 |
| PHILLIPS, KIMBERLY |
6H-5108 |
1 |
99.00 |
4147********7874 |
002941 |
05/02/2021 |
| RAINA, PRIYANKA |
6H-5126 |
1 |
134.00 |
4388********1286 |
01315D |
05/02/2021 |
| SCOTT, ISABEL |
6H-5055 |
1 |
49.00 |
5575********7751 |
064845 |
05/02/2021 |
| SENA, LINDSAY |
6H-5175 |
1 |
99.00 |
4833********9367 |
050021 |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
148.00 |
| 5 |
Visa |
560.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
708.00 |