Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACHAM, ORA DALICE |
9V-5210101573 |
9 |
51.00 |
4035********0240 |
006350 |
04/05/2021 |
| CASTELLOE, CHELSEA |
9V-10423 |
9 |
31.50 |
4327********2048 |
515558 |
04/05/2021 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********1682 |
006389 |
04/05/2021 |
| MOORE, IDA |
9V-521020000 |
9 |
42.00 |
4327********5732 |
515565 |
04/05/2021 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********4881 |
791488 |
04/05/2021 |
| SIMPSON, SAMANTHA |
9V-521020002 |
9 |
42.00 |
4334********2877 |
791522 |
04/05/2021 |
| TARKINGTON, BETHANY |
9V-5210111131 |
9 |
51.00 |
4661********8203 |
006544 |
04/05/2021 |
| VANN, RACHEL |
9V-521020022 |
9 |
51.00 |
4327********1921 |
515576 |
04/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
378.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.50 |