Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIXON, CAMILLE, |
P1-11676 |
R |
35.00 |
4630********6562 |
061735 |
09/16/2021 |
| EAKES, COLEMAN, |
P1-12074 |
R |
35.00 |
4630********7403 |
061732 |
09/16/2021 |
| GRISHAM, KASHTO, |
P1-11544 |
R |
70.00 |
5406********1173 |
070248 |
09/16/2021 |
| GRISHAM, KASHTO, |
P1-11544 |
R |
70.00 |
5406********1173 |
070248 |
09/16/2021 |
| WILLIAMS, AMAND, |
P1-11318 |
R |
86.00 |
4000********0153 |
855555 |
09/16/2021 |
| WILLIAMS, AMAND, |
P1-11318 |
R |
86.00 |
4000********0153 |
340800 |
09/16/2021 |
| WILLIS, JADE, |
P1-11962 |
R |
168.00 |
3793*******5820 |
507016 |
09/16/2021 |
| WILLIS, JADE, |
P1-11962 |
R |
168.00 |
3793*******5820 |
406016 |
09/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
336.00 |
| 2 |
MasterCard |
140.00 |
| 4 |
Visa |
242.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
718.00 |