Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FINLEY, LIL |
RF-46261 |
1 |
31.99 |
3713*******5011 |
142080 |
08/01/2021 |
| HILL, JENNIFER |
RF-1411 |
1 |
43.97 |
4737********1746 |
040398 |
08/01/2021 |
| LARA, MIGUELINA |
RF-46391 |
1 |
13.95 |
4146********7581 |
013558 |
08/01/2021 |
| VAQUN, JAMONTEZ |
RF-46202 |
1 |
22.09 |
5147********8804 |
013603 |
08/01/2021 |
| WEBB, CODY |
RF-46270 |
1 |
22.09 |
5155********2706 |
081408 |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.99 |
| 2 |
MasterCard |
44.18 |
| 2 |
Visa |
57.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.09 |