Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAZ, DAVID |
MC-10229 |
1 |
37.00 |
5175********1226 |
001399 |
03/01/2021 |
| ENNEST, DYLAN |
MC-3350815 |
1 |
35.00 |
5175********9206 |
001813 |
03/01/2021 |
| EVANS, KATHRYN |
MC-10200 |
1 |
90.00 |
5424********8278 |
021563 |
03/01/2021 |
| HARRINGTON, ANDREA |
MC-10322 |
1 |
35.00 |
5524********4110 |
07896S |
03/01/2021 |
| HINCHERICK, JACOB |
MC-10398 |
1 |
30.00 |
4031********5492 |
033215 |
03/01/2021 |
| MILLER, HENRY |
MC-10346 |
1 |
32.00 |
5184********5497 |
001072 |
03/01/2021 |
| MOORE, KELLY |
MC-10021 |
1 |
42.00 |
5332********5531 |
G2L3U6 |
03/01/2021 |
| SMITH, JACOB |
MC-10163 |
1 |
32.00 |
5175********0566 |
001627 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
303.00 |
| 1 |
Visa |
30.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.00 |