Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, RYAN |
9C-1081011 |
5 |
103.99 |
4511********8271 |
156264 |
03/27/2020 |
| CROCKER, ROBERT |
9C-1064482 |
5 |
1.04 |
4833********3675 |
073915 |
03/27/2020 |
| ENSCH, PAUL |
9C-1086819 |
5 |
103.99 |
4511********8839 |
156268 |
03/27/2020 |
| LEISON, CHAZZ |
9C-1105059 |
5 |
80.00 |
4427********3359 |
083915 |
03/27/2020 |
| LEISON, DAWSON |
9C-1105057 |
5 |
80.00 |
4427********3359 |
004015 |
03/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
369.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.02 |