Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERARD, SAGE |
SR-10983 |
1 |
34.95 |
4355********3695 |
078121 |
01/01/2021 |
| CARVER, BEN |
SR-10955 |
1 |
10.00 |
5510********9387 |
803040 |
01/01/2021 |
| HARDING, DWIGHT |
SR-6981 |
1 |
55.00 |
5466********1896 |
41092Z |
01/01/2021 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
45.00 |
4147********1664 |
09594D |
01/01/2021 |
| REYNOLDS, LEXI |
SR-18200 |
1 |
10.00 |
4355********2259 |
079064 |
01/01/2021 |
| TEAGUE, CHARLES |
SR-10858 |
1 |
34.95 |
4432********5204 |
080319 |
01/01/2021 |
| THOMPSON, KALI |
SR-14119 |
1 |
44.95 |
4774********9912 |
026418 |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
65.00 |
| 5 |
Visa |
169.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.85 |