Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEAN, CHRISTOPHER |
F3-16031 |
4 |
39.00 |
5424********8552 |
64432P |
02/26/2020 |
| HARDVILLE, KEOSHA |
F3-15912 |
4 |
49.00 |
4398********9936 |
075552 |
02/26/2020 |
| HEALY, PETER |
F3-15693 |
4 |
39.00 |
5189********2586 |
64515Z |
02/26/2020 |
| MURLICK, MACRAE |
F3-15959 |
4 |
39.00 |
4147********8792 |
606255 |
02/26/2020 |
| ONDA, TYLER |
F3-15363 |
4 |
39.00 |
5119********6003 |
075553 |
02/26/2020 |
| OTTMAN, QUINN |
F3-15331 |
4 |
58.00 |
5173********1030 |
027147 |
02/26/2020 |
| PATTERSON, JOHN |
F3-15695 |
4 |
39.00 |
5213********4306 |
02699P |
02/26/2020 |
| PERT, RYAN |
F3-15958 |
4 |
39.00 |
4060********5823 |
035507 |
02/26/2020 |
| PLUMB, GARY |
F3-15997 |
4 |
49.00 |
4427********9367 |
597429 |
02/26/2020 |
| RISING, BRAD |
F3-15933 |
4 |
49.00 |
5114********1194 |
027149 |
02/26/2020 |
| SINGLETON, ETHAN |
F3-16014 |
4 |
49.00 |
5114********0923 |
027148 |
02/26/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
312.00 |
| 4 |
Visa |
176.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.00 |