Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANNEELS, DAVID |
MC-10154 |
3 |
32.00 |
4447********8635 |
010422 |
07/10/2020 |
| FRANK, ERIC |
MC-10144 |
3 |
32.00 |
3792*******1000 |
178738 |
07/10/2020 |
| MALIK, JOE |
MC-10132 |
3 |
67.00 |
5520********0019 |
01198B |
07/10/2020 |
| OSTERBECK, MATTHEW |
MC-3581762 |
3 |
30.00 |
5424********1527 |
024559 |
07/10/2020 |
| PENNAZOLI, ELIZABETH |
MC-10395 |
3 |
52.00 |
4147********6874 |
01219C |
07/10/2020 |
| WHITENIGHT, MICHAEL |
MC-2015678 |
3 |
50.00 |
4833********8769 |
004007 |
07/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 2 |
MasterCard |
97.00 |
| 3 |
Visa |
134.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.00 |