Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOURNIER, JODI |
MC-10500 |
6 |
60.00 |
5145********3177 |
724212 |
03/25/2021 |
| JOZEFIAK, AMARIAH |
MC-10466 |
6 |
25.00 |
4833********7546 |
021608 |
03/25/2021 |
| KAPP, FELIX |
MC-10436 |
6 |
37.00 |
5178********3884 |
09300Z |
03/25/2021 |
| LAMB, CLARK |
MC-10210 |
6 |
37.00 |
6011********7234 |
02542R |
03/25/2021 |
| WALKER, COLBY |
MC-10508 |
6 |
37.00 |
4031********2934 |
071643 |
03/25/2021 |
| WORSWICK, MICHAEL |
MC-10149 |
6 |
22.50 |
5213********9764 |
02597P |
03/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.50 |
| 2 |
Visa |
62.00 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.50 |