Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, JOE |
3B-209 |
2 |
30.00 |
5380********6200 |
554165 |
03/15/2021 |
| GOGGINS, JASON |
3B-233 |
2 |
40.00 |
5512********9593 |
105826 |
03/15/2021 |
| GONZALEZ, JOHN |
3B-283 |
2 |
30.00 |
4232********7191 |
094005 |
03/15/2021 |
| JOHNSON, MIKE |
3B-115 |
2 |
25.00 |
5424********7461 |
82125B |
03/15/2021 |
| OLIN, PATRICIA |
3B-290 |
2 |
30.00 |
4031********8991 |
063408 |
03/15/2021 |
| ROLL, JUSTIN |
3B-204 |
2 |
45.00 |
5380********9032 |
434612 |
03/15/2021 |
| ZINK, CARLOS |
3B-279 |
2 |
45.00 |
5512********5934 |
105827 |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.00 |
| 2 |
Visa |
60.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.00 |