Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUCHENE, DAN |
MC-2649705 |
5 |
30.00 |
5175********6441 |
020341 |
01/20/2020 |
| HALLORAN, KATHLEEN |
MC-5901148 |
5 |
60.00 |
4326********3066 |
142533 |
01/20/2020 |
| JUAREZ, VICTOR |
MC-3658698 |
5 |
35.00 |
5115********6424 |
556687 |
01/20/2020 |
| MACEWAN, DEEDEE |
MC-5429807 |
5 |
30.00 |
5424********9442 |
814083 |
01/20/2020 |
| POSIGIAN, NEVADA |
MC-2258955 |
5 |
25.00 |
5175********8899 |
020821 |
01/20/2020 |
| VANNATTER, ALICIA |
MC-2579068 |
5 |
35.00 |
4717********6699 |
122033 |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
120.00 |
| 2 |
Visa |
95.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.00 |