Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MARTIN, ASHLEY |
91-15191 |
1 |
37.88 |
5118********6969 |
716864 |
02/01/2021 |
| MCDONALD, SUMMER |
91-15162 |
1 |
37.88 |
4358********5881 |
829074 |
02/01/2021 |
| MCFALL, SHELBY |
91-15276 |
1 |
37.88 |
5164********7856 |
852613 |
02/01/2021 |
| RICHARDS, CARRIE |
91-63505 |
1 |
37.88 |
5463********1943 |
112474 |
02/01/2021 |
| SIMPSON, TINA |
91-15151 |
1 |
37.88 |
5463********6747 |
112499 |
02/01/2021 |
| VANCE, AMANDA |
91-15271 |
1 |
37.88 |
5178********0316 |
03574Z |
02/01/2021 |
| |
|
|
|
|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
189.40 |
| 1 |
Visa |
37.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.28 |