Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUN, AMANDA |
3U-107534 |
3 |
40.00 |
4777********5882 |
463628 |
04/12/2021 |
| CASTRO, ALEJANDRO |
3U-107548 |
3 |
40.00 |
4342********3841 |
097588 |
04/12/2021 |
| CURRY, DAKOTA |
3U-107840 |
3 |
40.00 |
4342********5684 |
091875 |
04/12/2021 |
| KAPPUS, MAX |
3U-108622 |
3 |
38.00 |
4777********4659 |
463630 |
04/12/2021 |
| KARBOWSKI, DOMINIC |
3U-107917 |
3 |
60.00 |
4359********8388 |
702190 |
04/12/2021 |
| RUNG, SAM |
3U-107964 |
3 |
34.00 |
4432********0377 |
000697 |
04/12/2021 |
| SEVERIN, CAMERON |
3U-107896 |
3 |
34.00 |
4802********4389 |
000698 |
04/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
286.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.00 |