Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, JOE |
3B-209 |
2 |
30.00 |
5380********6200 |
577434 |
05/16/2021 |
| DONNINI, BJ |
3B-208 |
2 |
45.00 |
5461********2532 |
413406 |
05/16/2021 |
| GIBBONS, SHAYNA |
3B-288 |
2 |
30.00 |
4053********9978 |
152545 |
05/16/2021 |
| OLIN, PATRICIA |
3B-290 |
2 |
30.00 |
4031********8991 |
080129 |
05/16/2021 |
| ROLL, JUSTIN |
3B-204 |
2 |
45.00 |
5380********9032 |
568490 |
05/16/2021 |
| ZINK, CARLOS |
3B-279 |
2 |
45.00 |
5512********5934 |
482908 |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
165.00 |
| 2 |
Visa |
60.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.00 |