Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLIET, PIETRA |
MC-10340 |
2 |
29.50 |
5175********5908 |
005163 |
08/05/2020 |
| BOTTLE, TIM |
MC-10364 |
2 |
87.00 |
5175********2562 |
005186 |
08/05/2020 |
| ELDRIDGE, NICHOLAS |
MC-10007 |
2 |
37.00 |
6011********9293 |
00538R |
08/05/2020 |
| HALL, HEATHER |
MC-10241 |
2 |
52.00 |
4833********3222 |
032208 |
08/05/2020 |
| HOFFMAN, MATTHEW |
MC-2990478 |
2 |
35.00 |
5424********7073 |
560871 |
08/05/2020 |
| OPSASNICK, RANDY |
MC-10360 |
2 |
57.00 |
5175********3281 |
005092 |
08/05/2020 |
| STEPHENSON, RILEY |
MC-10294 |
2 |
35.00 |
4400********5685 |
09065A |
08/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
208.50 |
| 2 |
Visa |
87.00 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.50 |