Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ERICKSON-WIKAN, CARYN |
3D-105787 |
2 |
90.00 |
4777********4064 |
579183 |
02/05/2021 |
| HAASCH, ROSE |
3D-105591 |
2 |
60.00 |
4426********7182 |
005766 |
02/05/2021 |
| KUSS, ELLEN |
3D-107501 |
2 |
34.00 |
5344********3650 |
732054 |
02/05/2021 |
| MARIK, ANGEL |
3D-107429 |
2 |
30.00 |
5513********1722 |
018956 |
02/05/2021 |
| ZIMMERMAN, JACOB |
3D-107287 |
2 |
31.00 |
4777********1901 |
579185 |
02/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.00 |
| 3 |
Visa |
181.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.00 |