Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALNIMER, AHMED |
RF-1831 |
1 |
27.90 |
4867********4693 |
031008 |
02/01/2021 |
| FINLEY, LIL |
RF-46261 |
1 |
31.99 |
3713*******5011 |
144265 |
02/01/2021 |
| HILL, JENNIFER |
RF-1411 |
1 |
43.97 |
4737********1746 |
003773 |
02/01/2021 |
| MOUNTS, KRISTY |
RF-46335 |
1 |
18.77 |
4154********1385 |
03078G |
02/01/2021 |
| SMITH, HOUGH |
RF-46045 |
1 |
21.98 |
4022********2367 |
596874 |
02/01/2021 |
| SMITH, KOURTNEY |
RF-1081 |
1 |
13.95 |
4060********8433 |
041108 |
02/01/2021 |
| VAQUN, JAMONTEZ |
RF-46202 |
1 |
22.09 |
5147********8804 |
071103 |
02/01/2021 |
| WEBB, CODY |
RF-46270 |
1 |
22.09 |
5155********2706 |
031243 |
02/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.99 |
| 2 |
MasterCard |
44.18 |
| 5 |
Visa |
126.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.74 |