Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTLE, DANIEL |
EN-19882 |
2 |
10.00 |
4259********7072 |
070170 |
04/05/2021 |
| HOLMES, KEVIN |
EN-18718 |
2 |
10.00 |
4039********2894 |
622769 |
04/05/2021 |
| JAYNE, RONALD |
EN-18457 |
3 |
10.00 |
4037********6548 |
905022 |
04/05/2021 |
| KENGOTT, BRYAN |
EN-20961 |
2 |
10.00 |
5463********3901 |
06842P |
04/05/2021 |
| KENGOTT, BRYAN |
EN-20961 |
3 |
10.00 |
5463********3901 |
06865P |
04/05/2021 |
| NOURSE, DAN |
EN-17902 |
2 |
10.00 |
4100********0299 |
15608G |
04/05/2021 |
| PARKER, DARIAN |
EN-16550 |
3 |
10.00 |
4563********2282 |
H93286 |
04/05/2021 |
| RASHER, JESSE |
EN-19061 |
2 |
10.00 |
4400********7762 |
06476A |
04/05/2021 |
| SYLVA, ALFRED |
EN-19251 |
2 |
10.00 |
4744********8644 |
192823 |
04/05/2021 |
| WOLF, BRIAN |
EN-20412 |
2 |
10.00 |
4366********0450 |
018174 |
04/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
20.00 |
| 8 |
Visa |
80.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
100.00 |