Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARSON, ROSALIE |
7R-1220 |
2 |
20.00 |
4737********9821 |
021380 |
06/21/2021 |
| FALOUS, HUDA |
7R-1254 |
2 |
20.00 |
4482********9778 |
055207 |
06/21/2021 |
| OEHRIG, LYDIA |
7R-1355 |
2 |
20.00 |
3793*******2026 |
134736 |
06/21/2021 |
| RUSSELL, TANDY |
7R-1481 |
2 |
20.00 |
4000********8874 |
484288 |
06/21/2021 |
| SHORT, BENSON |
7R-1000 |
2 |
20.00 |
4661********8068 |
025369 |
06/21/2021 |
| STRONGE, LAURA |
7R-1079 |
2 |
20.00 |
4661********0373 |
025473 |
06/21/2021 |
| SULLIVAN, KALE |
7R-1397 |
2 |
20.00 |
4661********5121 |
025469 |
06/21/2021 |
| WATERMAN, JAKE |
7R-1012 |
2 |
20.00 |
4400********3979 |
00298C |
06/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.00 |