Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APP, GREG, |
ML-3292 |
R |
43.25 |
4485********2494 |
072394 |
11/18/2020 |
| BLANKS, BRAD, |
ML-4080 |
R |
54.07 |
4485********2494 |
072397 |
11/18/2020 |
| FRANCIS, JORDAN, |
ML-4051 |
R |
54.07 |
4485********2494 |
072403 |
11/18/2020 |
| GETMAN, JOHN, |
ML-3921 |
R |
54.07 |
4485********2494 |
072407 |
11/18/2020 |
| HIGH, JESSICA, |
ML-3466 |
R |
43.25 |
4485********2494 |
072415 |
11/18/2020 |
| HOFFMAN, JENNIF, |
ML-4013 |
R |
54.07 |
4485********2494 |
072411 |
11/18/2020 |
| LAMARCA, JOSH, |
ML-3831 |
R |
54.07 |
4485********2494 |
072419 |
11/18/2020 |
| MCENTIRE, PATRI, |
ML-3824 |
R |
43.25 |
4485********2494 |
072423 |
11/18/2020 |
| MCMAHAN, DAVID, |
ML-3923 |
R |
54.07 |
4485********2494 |
072431 |
11/18/2020 |
| MCNEELY, SCOTT, |
ML-3845 |
R |
54.07 |
4485********2494 |
072427 |
11/18/2020 |
| PHILIPPI, JOEY, |
ML-3790 |
R |
54.07 |
4485********2494 |
072435 |
11/18/2020 |
| REED PIPER, CAR, |
ML-3715 |
R |
43.25 |
4485********2494 |
072439 |
11/18/2020 |
| REINHARDT, CONN, |
ML-4041 |
R |
54.07 |
4485********2494 |
072443 |
11/18/2020 |
| SALINAS, SANDRA, |
ML-3321 |
R |
43.25 |
4485********2494 |
072447 |
11/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
702.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
702.88 |