Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTTLE, TIM |
MC-10364 |
2 |
87.00 |
5175********2562 |
006267 |
07/06/2020 |
| ELDRIDGE, NICHOLAS |
MC-10007 |
2 |
37.00 |
6011********9293 |
00615R |
07/06/2020 |
| HALL, HEATHER |
MC-10241 |
2 |
52.00 |
4833********3222 |
093607 |
07/06/2020 |
| HOFFMAN, MATTHEW |
MC-2990478 |
2 |
35.00 |
5424********7073 |
053481 |
07/06/2020 |
| OPSASNICK, RANDY |
MC-10360 |
2 |
57.00 |
5175********3281 |
006311 |
07/06/2020 |
| PAPPAS, MARIA |
MC-10227 |
2 |
41.66 |
4147********7869 |
08901A |
07/06/2020 |
| RODRIGUEZ, YVONNE |
MC-5025162 |
2 |
25.00 |
5424********8331 |
053486 |
07/06/2020 |
| STEPHENSON, RILEY |
MC-10294 |
2 |
35.00 |
4400********5685 |
05377A |
07/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
204.00 |
| 3 |
Visa |
128.66 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.66 |