Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, MATT |
CL-2881A |
2 |
127.54 |
4100********5251 |
98728D |
11/10/2021 |
| DAVIS, KATIE |
CL-1642 |
2 |
186.00 |
4147********9085 |
09829D |
11/10/2021 |
| GIVEN, PEGGY |
CL-3773 |
2 |
60.77 |
4400********3232 |
04199D |
11/10/2021 |
| MILLER, RICHARD |
CL-3777 |
2 |
193.00 |
4347********7351 |
084307 |
11/10/2021 |
| MOORE, MARK |
CL-3771 |
2 |
135.00 |
5178********3403 |
093294 |
11/10/2021 |
| VAN GEEL, CYNTIA |
CL-3589A |
2 |
185.00 |
4938********8743 |
509548 |
11/10/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
135.00 |
| 5 |
Visa |
752.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
887.31 |