Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRANK, ERIC |
MC-10144 |
3 |
32.00 |
3792*******1000 |
117230 |
12/10/2020 |
| HANEY, DAWSON |
MC-10430 |
3 |
47.00 |
4347********9810 |
061508 |
12/10/2020 |
| LEGREE, ETHAN |
MC-10138 |
3 |
37.00 |
5175********0814 |
010051 |
12/10/2020 |
| MALIK, JOE |
MC-10132 |
3 |
67.00 |
5520********0019 |
06419B |
12/10/2020 |
| PENNAZOLI, ELIZABETH |
MC-10395 |
3 |
52.00 |
4147********6874 |
06426C |
12/10/2020 |
| WHITENIGHT, MICHAEL |
MC-2015678 |
3 |
50.00 |
4833********8769 |
071508 |
12/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 2 |
MasterCard |
104.00 |
| 3 |
Visa |
149.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.00 |