Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, WILLIAM |
EN-21047 |
3 |
10.00 |
4342********6014 |
039477 |
07/07/2021 |
| DAME, JUSTIN |
EN-20958 |
2 |
10.00 |
4833********0142 |
093509 |
07/07/2021 |
| DE LA ROSA, OMAR |
EN-21007 |
2 |
10.00 |
4147********4642 |
05599D |
07/07/2021 |
| JAYNE, RONALD |
EN-18457 |
3 |
10.00 |
4037********6548 |
807053 |
07/07/2021 |
| KENGOTT, BRYAN |
EN-20961 |
3 |
10.00 |
5463********3901 |
05623P |
07/07/2021 |
| NOURSE, DAN |
EN-17902 |
2 |
10.00 |
4100********0299 |
54629G |
07/07/2021 |
| PARKER, DARIAN |
EN-16550 |
3 |
10.00 |
4563********2282 |
H84578 |
07/07/2021 |
| RASHER, JESSE |
EN-19061 |
2 |
10.00 |
4400********7762 |
02858A |
07/07/2021 |
| SYLVA, ALFRED |
EN-19251 |
2 |
10.00 |
4744********8644 |
103053 |
07/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 8 |
Visa |
80.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
90.00 |