Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOUNTAIN, MICHAEL |
K6-54H3113434 |
5 |
80.00 |
4366********0419 |
015607 |
03/29/2021 |
| KEATHLEY, ROBERT |
K6-AN8C210254 |
5 |
155.00 |
4833********8817 |
072510 |
03/29/2021 |
| MEHEW, PATRICK |
K6-1149564 |
5 |
140.00 |
4147********9223 |
05740D |
03/29/2021 |
| PARKER, DARREN |
K6-1116887 |
5 |
115.00 |
4147********8373 |
029647 |
03/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
490.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
490.00 |