Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDALL, TYLER |
X9-05251990 |
1 |
20.00 |
4737********8853 |
028920 |
08/01/2021 |
| FERGUSON, JAMIE |
X9-01051990 |
1 |
31.50 |
4765********1972 |
759166 |
08/01/2021 |
| LEDBETTER NEW, CHARLES |
X9-01271983 |
1 |
30.90 |
4737********9798 |
063277 |
08/01/2021 |
| NEWMAN, JEREMY |
X9-09301980 |
1 |
45.00 |
5135********4770 |
729216 |
08/01/2021 |
| SERATO, BRANDON |
X9-10012004 |
1 |
30.90 |
4355********9837 |
137067 |
08/01/2021 |
| STEEL, ALEX |
X9-1018540 |
1 |
50.00 |
5135********1160 |
729217 |
08/01/2021 |
| WATSON, JUDY |
X9-02091975 |
1 |
36.05 |
5465********5922 |
009168 |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
131.05 |
| 4 |
Visa |
113.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.35 |