Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, WILLIAM |
EN-21047 |
2 |
10.00 |
4342********6014 |
008975 |
06/08/2021 |
| JAYNE, RONALD |
EN-18457 |
3 |
10.00 |
4037********6548 |
808072 |
06/08/2021 |
| KENGOTT, BRYAN |
EN-20961 |
3 |
10.00 |
5463********3901 |
01481P |
06/08/2021 |
| NOURSE, DAN |
EN-17902 |
2 |
10.00 |
4100********0299 |
37951G |
06/08/2021 |
| PARKER, DARIAN |
EN-16550 |
3 |
10.00 |
4563********2282 |
H83774 |
06/08/2021 |
| RASHER, JESSE |
EN-19061 |
2 |
10.00 |
4400********7762 |
07605A |
06/08/2021 |
| SYLVA, ALFRED |
EN-19251 |
2 |
10.00 |
4744********8644 |
172370 |
06/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 6 |
Visa |
60.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
70.00 |