Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANNEELS, DAVID |
MC-10154 |
3 |
32.00 |
4447********8635 |
010493 |
03/10/2020 |
| FERGUSON, DILLON |
MC-10155 |
3 |
37.00 |
4599********7451 |
H66321 |
03/10/2020 |
| FRALEY, SAMANTHA |
MC-3392346 |
3 |
35.00 |
5516********2644 |
062550 |
03/10/2020 |
| FRANK, ERIC |
MC-10144 |
3 |
32.00 |
3792*******1000 |
173673 |
03/10/2020 |
| KENDRICK, ADAM |
MC-3267257 |
3 |
35.00 |
4248********6457 |
798838 |
03/10/2020 |
| KERNOHAN, MARV |
MC-10168 |
3 |
67.00 |
5300********7351 |
06537Z |
03/10/2020 |
| MALIK, JOE |
MC-10132 |
3 |
67.00 |
5520********0019 |
06549B |
03/10/2020 |
| MORAN, JOSEPH |
MC-10030 |
3 |
30.00 |
4081********9684 |
600152 |
03/10/2020 |
| O ROURKE, DANA |
MC-10065 |
3 |
95.00 |
5114********2855 |
034379 |
03/10/2020 |
| OSTERBECK, MATTHEW |
MC-3581762 |
3 |
30.00 |
5424********1527 |
336165 |
03/10/2020 |
| WHITENIGHT, MICHAEL |
MC-2015678 |
3 |
50.00 |
4833********8769 |
022507 |
03/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 5 |
MasterCard |
294.00 |
| 5 |
Visa |
184.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |