Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIERICKX, JOSH |
3U-105161 |
5 |
40.00 |
4342********4098 |
031072 |
02/22/2021 |
| GRAJEWSKI, ELIZABETH |
3U-107457 |
5 |
50.00 |
4777********6694 |
371870 |
02/22/2021 |
| JOPKE, DYLAN |
3U-107862 |
5 |
45.00 |
5513********2710 |
024702 |
02/22/2021 |
| LANGE, MICHAEL |
3U-107980 |
5 |
34.00 |
4002********9836 |
065140 |
02/22/2021 |
| THORNTON, KYLE |
3U-105413 |
5 |
34.00 |
5217********2427 |
065144 |
02/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.00 |
| 3 |
Visa |
124.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.00 |