Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, JOSH, UNDEFINED |
9V-521020037 |
R |
57.00 |
4020********8628 |
130150 |
08/03/2022 |
| BOWEN, ROBERT, UNDEFINED |
9V-521020305 |
R |
75.00 |
5332********7460 |
HVMR9P |
08/03/2022 |
| BROWN, CINDY, UNDEFINED |
9V-5210102199 |
R |
30.00 |
4425********5829 |
039112 |
08/03/2022 |
| CARR, BERNARD, UNDEFINED |
9V-10546 |
R |
48.00 |
4737********1649 |
094363 |
08/03/2022 |
| GOSS, SHARON, UNDEFINED |
9V-10290 |
R |
42.99 |
4020********8441 |
130368 |
08/03/2022 |
| LEGGETT, EMMY, UNDEFINED |
9V-10589 |
R |
55.00 |
4266********5986 |
06730C |
08/03/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
75.00 |
| 5 |
Visa |
232.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.99 |