Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KENDRICK, ADAM |
MC-3267257 |
3 |
35.00 |
4248********6457 |
814702 |
02/10/2020 |
| KREILTER, APRIL |
MC-1883823 |
3 |
40.00 |
5424********5905 |
076337 |
02/10/2020 |
| MALIK, JOE |
MC-10132 |
3 |
67.00 |
5520********0019 |
06053B |
02/10/2020 |
| MORAN, JOSEPH |
MC-10030 |
3 |
30.00 |
4081********4530 |
700123 |
02/10/2020 |
| OSTERBECK, MATTHEW |
MC-3581762 |
3 |
30.00 |
5424********1527 |
075265 |
02/10/2020 |
| WHITENIGHT, MICHAEL |
MC-2015678 |
3 |
50.00 |
4833********8769 |
023208 |
02/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.00 |
| 3 |
Visa |
115.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.00 |