Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, JOE |
3B-209 |
2 |
30.00 |
5380********6200 |
564705 |
06/15/2021 |
| DONNINI, BJ |
3B-208 |
2 |
45.00 |
5461********2532 |
421006 |
06/15/2021 |
| GIBBONS, SHAYNA |
3B-288 |
2 |
30.00 |
4053********9978 |
625935 |
06/15/2021 |
| GOGGINS, JASON |
3B-233 |
2 |
40.00 |
5512********6900 |
657875 |
06/15/2021 |
| GONZALEZ, JOHN |
3B-283 |
2 |
30.00 |
4232********3393 |
014150 |
06/15/2021 |
| OLIN, PATRICIA |
3B-290 |
2 |
30.00 |
4031********8991 |
060331 |
06/15/2021 |
| ROLL, JUSTIN |
3B-204 |
2 |
45.00 |
5380********9032 |
033321 |
06/15/2021 |
| ZINK, CARLOS |
3B-279 |
2 |
45.00 |
5512********5934 |
657876 |
06/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.00 |
| 3 |
Visa |
90.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.00 |