Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KOZAK, JEREMIAH |
MC-1099399 |
5 |
106.00 |
4874********6544 |
080427 |
01/20/2025 |
| KOZAK, JEREMIAH |
MC-1099399 |
5 |
106.00 |
4874********6544 |
080427 |
01/20/2025 |
| MACDONALD, JOHN |
MC-10804 |
5 |
62.00 |
4246********7114 |
02839G |
01/20/2025 |
| MACDONALD, JOHN |
MC-10804 |
5 |
62.00 |
4246********7114 |
02845G |
01/20/2025 |
| MATHEWSON, JUSTIN |
MC-11093 |
5 |
37.00 |
4833********0565 |
080408 |
01/20/2025 |
| MATHEWSON, JUSTIN |
MC-11093 |
5 |
37.00 |
4833********0565 |
080408 |
01/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
410.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.00 |