Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEVLIN, HOLLIE |
6H-5190 |
1 |
129.00 |
4147********5848 |
05552D |
10/01/2021 |
| FARNAM, KIRK |
6H-5059 |
1 |
99.00 |
4259********7488 |
019250 |
10/01/2021 |
| PHILLIPS, KIMBERLY |
6H-5108 |
1 |
99.00 |
4147********7874 |
001383 |
10/01/2021 |
| RAINA, PRIYANKA |
6H-5126 |
1 |
5.00 |
4388********1286 |
05623D |
10/01/2021 |
| SCOTT, ISABEL |
6H-5055 |
1 |
99.00 |
5363********4210 |
39452Z |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 4 |
Visa |
332.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.00 |