Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, JOSE |
4M-3603 |
3 |
40.00 |
4342********0432 |
089756 |
02/12/2020 |
| FRY, ZACH |
4M-3114 |
3 |
45.00 |
4296********0336 |
060932 |
02/12/2020 |
| GARCIA, COLTON |
4M-3392 |
3 |
145.00 |
5178********6139 |
07999Z |
02/12/2020 |
| HILDRETH, DOUG |
4M-1161 |
3 |
70.00 |
4021********8211 |
070932 |
02/12/2020 |
| PARKER, JAMISON |
4M-3136 |
3 |
45.00 |
4296********1474 |
060933 |
02/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
145.00 |
| 4 |
Visa |
200.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.00 |