Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, CODY |
RF-46230 |
1 |
47.09 |
4022********2160 |
918259 |
06/01/2021 |
| FINLEY, LIL |
RF-46261 |
1 |
66.99 |
3713*******5011 |
166675 |
06/01/2021 |
| HILL, JENNIFER |
RF-1411 |
1 |
68.97 |
4737********1746 |
060925 |
06/01/2021 |
| MOUNTS, KRISTY |
RF-46335 |
1 |
53.77 |
4154********1385 |
03991G |
06/01/2021 |
| SMITH, KOURTNEY |
RF-1081 |
1 |
38.95 |
4060********8433 |
061105 |
06/01/2021 |
| VAQUN, JAMONTEZ |
RF-46202 |
1 |
49.72 |
5147********8804 |
041137 |
06/01/2021 |
| WEBB, CODY |
RF-46270 |
1 |
22.09 |
5155********2706 |
041443 |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
66.99 |
| 2 |
MasterCard |
71.81 |
| 4 |
Visa |
208.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
347.58 |