Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLIET, PIETRA |
MC-10340 |
2 |
117.50 |
5175********5908 |
005233 |
01/05/2021 |
| BOTTLE, TIM |
MC-10364 |
2 |
87.00 |
5175********2562 |
005874 |
01/05/2021 |
| ELDRIDGE, NICHOLAS |
MC-10007 |
2 |
37.00 |
6011********9293 |
00532R |
01/05/2021 |
| HALL, KATRINIA |
MC-10016 |
2 |
37.00 |
5175********4467 |
005921 |
01/05/2021 |
| PAPPAS, MARIA |
MC-10227 |
2 |
41.66 |
4147********4939 |
00132D |
01/05/2021 |
| RAUSCH, JENELLE |
MC-10481 |
2 |
25.00 |
5524********3290 |
00526Z |
01/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
266.50 |
| 1 |
Visa |
41.66 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.16 |