Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DICKSON, WILLIAM |
3U-107916 |
6 |
45.00 |
3797*******1003 |
163570 |
03/25/2021 |
| EWIG, SHAWN |
3U-107877 |
6 |
42.00 |
4037********8024 |
705270 |
03/25/2021 |
| KING, JONATHAN |
3U-107833 |
6 |
45.00 |
5147********8893 |
236622 |
03/25/2021 |
| PACZKOWSKI, COREY |
3U-107550 |
6 |
38.00 |
4616********3524 |
009710 |
03/25/2021 |
| PERSHALL, ANGELA |
3U-107993 |
6 |
75.00 |
4342********6281 |
063623 |
03/25/2021 |
| PULJAS, JERAD |
3U-107909 |
6 |
45.00 |
4031********5360 |
730509 |
03/25/2021 |
| VANCE, MACKENZIE |
3U-107867 |
6 |
60.00 |
4777********8780 |
042839 |
03/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 1 |
MasterCard |
45.00 |
| 5 |
Visa |
260.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.00 |