Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUN, AMANDA |
3U-107534 |
3 |
40.00 |
4777********5882 |
391087 |
02/10/2021 |
| CURRY, DAKOTA |
3U-107840 |
3 |
40.00 |
4342********5684 |
059041 |
02/10/2021 |
| RUNG, SAM |
3U-107964 |
3 |
34.00 |
4432********0377 |
006121 |
02/10/2021 |
| SEVERIN, CAMERON |
3U-107896 |
3 |
34.00 |
4802********4389 |
006422 |
02/10/2021 |
| WEISE, BRENDEN |
3U-105072 |
3 |
34.00 |
3791*******1006 |
100031 |
02/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
148.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
182.00 |