Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLOSE, DEVIN |
3U-108555 |
4 |
40.00 |
5513********3094 |
023680 |
03/15/2021 |
| MACMILLAN, JEREMY |
3U-108553 |
4 |
45.00 |
4777********8228 |
115108 |
03/15/2021 |
| SCHMITT, NICK |
3U-102740 |
4 |
40.00 |
4266********3264 |
03203B |
03/15/2021 |
| SCHROEDER, MATTHEW |
3U-108602 |
4 |
65.00 |
4380********4569 |
115109 |
03/15/2021 |
| SKOVIERA, ETHAN |
3U-107814 |
4 |
34.00 |
4777********9525 |
115110 |
03/15/2021 |
| WOOLSEY, GREG |
3U-107816 |
4 |
106.00 |
4777********3446 |
115113 |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 5 |
Visa |
290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |