Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, JORDAN |
4M-3030 |
3 |
40.00 |
4296********0497 |
414157 |
02/12/2019 |
| DARBY, KEN |
4M-1320 |
3 |
67.00 |
4259********3046 |
027456 |
02/12/2019 |
| FRY, ZACH |
4M-3114 |
3 |
45.00 |
4296********0246 |
414156 |
02/12/2019 |
| GARCIA, COLTON |
4M-3392 |
3 |
145.00 |
5178********6139 |
08078Z |
02/12/2019 |
| SANDAHL, ROBERT |
4M-2125 |
3 |
45.00 |
4447********2466 |
012982 |
02/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
145.00 |
| 4 |
Visa |
197.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.00 |