Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRANK, ERIC |
MC-10144 |
3 |
37.00 |
3792*******1000 |
122626 |
02/10/2021 |
| HANEY, DAWSON |
MC-10430 |
3 |
47.00 |
4347********9810 |
091108 |
02/10/2021 |
| LEGREE, ETHAN |
MC-10138 |
3 |
37.00 |
5175********0814 |
010870 |
02/10/2021 |
| MALIK, JOE |
MC-10132 |
3 |
35.00 |
5520********0019 |
04535B |
02/10/2021 |
| MCGUIRE, CRYSTAL |
MC-10452 |
3 |
62.00 |
4717********2767 |
101315 |
02/10/2021 |
| PENNAZOLI, ELIZABETH |
MC-10395 |
3 |
52.00 |
4147********6874 |
04544C |
02/10/2021 |
| WHITENIGHT, MICHAEL |
MC-2015678 |
3 |
50.00 |
4833********8769 |
061108 |
02/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.00 |
| 2 |
MasterCard |
72.00 |
| 4 |
Visa |
211.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.00 |