Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, JOE |
3B-209 |
2 |
30.00 |
5380********6200 |
015465 |
02/15/2021 |
| ENDSLEY, MORGAN |
3B-503 |
2 |
30.00 |
4031********4692 |
094603 |
02/15/2021 |
| GIBBONS, SHAYNA |
3B-288 |
2 |
30.00 |
4053********7033 |
354149 |
02/15/2021 |
| GOGGINS, JASON |
3B-233 |
2 |
40.00 |
5512********9593 |
949674 |
02/15/2021 |
| GONZALEZ, JOHN |
3B-283 |
2 |
30.00 |
4232********7191 |
088017 |
02/15/2021 |
| JOHNSON, MIKE |
3B-115 |
2 |
25.00 |
5424********7461 |
70130B |
02/15/2021 |
| OLIN, PATRICIA |
3B-290 |
2 |
30.00 |
4031********8991 |
094606 |
02/15/2021 |
| ZINK, CARLOS |
3B-279 |
2 |
45.00 |
5512********5934 |
949676 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
140.00 |
| 4 |
Visa |
120.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.00 |