Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTLE, DANIEL |
EN-19882 |
2 |
10.00 |
4259********7072 |
075848 |
02/04/2021 |
| FULTON, CURTIS |
EN-16080 |
2 |
10.00 |
4037********8991 |
114051 |
02/04/2021 |
| GEIB, DEBRA |
EN-20623 |
2 |
10.00 |
4388********9032 |
05286C |
02/04/2021 |
| JAYNE, RONALD |
EN-18457 |
3 |
10.00 |
4037********6548 |
114051 |
02/04/2021 |
| KENGOTT, BRYAN |
EN-16893 |
3 |
10.00 |
5463********3901 |
05312P |
02/04/2021 |
| KENGOTT, BRYAN |
EN-16893 |
2 |
10.00 |
5463********3901 |
05317P |
02/04/2021 |
| NORELL, ALEXANDER |
EN-17078 |
2 |
10.00 |
4535********3688 |
H12581 |
02/04/2021 |
| NOURSE, DAN |
EN-17902 |
2 |
10.00 |
4100********0299 |
50966G |
02/04/2021 |
| PARKER, DARIAN |
EN-16550 |
3 |
10.00 |
4563********2282 |
H12568 |
02/04/2021 |
| RASHER, JESSE |
EN-19061 |
2 |
10.00 |
4400********7762 |
08599A |
02/04/2021 |
| SAWYERS, DYLAN |
EN-19998 |
2 |
10.00 |
4366********3248 |
030450 |
02/04/2021 |
| SYLVA, ALFRED |
EN-19251 |
2 |
10.00 |
4744********8644 |
151259 |
02/04/2021 |
| WOLF, BRIAN |
EN-20412 |
2 |
10.00 |
4366********0450 |
021343 |
02/04/2021 |
| WRIGHT, JIM |
EN-19272 |
2 |
10.00 |
5403********4672 |
111513 |
02/04/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
30.00 |
| 11 |
Visa |
110.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
140.00 |