Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLIFFORD, LORI |
XN-G000731 |
4 |
130.00 |
5510********9985 |
850695 |
11/05/2021 |
| KNIGHT, SUZI |
XN-G000968 |
4 |
260.00 |
5237********9124 |
02227B |
11/05/2021 |
| OGLLOKRN, YOLANDA |
XN-YOLANDA |
4 |
260.00 |
4000********0898 |
780145 |
11/05/2021 |
| SCULLEY, KATHY |
XN-G000703 |
4 |
260.00 |
4147********0225 |
02241D |
11/05/2021 |
| SIMAITIS, JEANNY |
XN-G000790 |
4 |
260.00 |
5528********3693 |
02274J |
11/05/2021 |
| STEVEN, MARY |
XN-MARTS |
4 |
175.00 |
4384********4446 |
391780 |
11/05/2021 |
| THOMPSON, AMY |
XN-G000875 |
4 |
260.00 |
4563********3902 |
H97806 |
11/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
650.00 |
| 4 |
Visa |
955.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1605.00 |