Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONSER, CHASE |
MC-10273 |
4 |
37.00 |
4031********2080 |
062558 |
04/15/2021 |
| BOUMAN, DAVID |
MC-10491 |
4 |
37.00 |
4874********6719 |
072557 |
04/15/2021 |
| ELSHOLZ, NATHAN |
MC-10129 |
4 |
37.00 |
4031********4531 |
062558 |
04/15/2021 |
| JARSKEY, NICK |
MC-10027 |
4 |
37.00 |
5178********4934 |
06764P |
04/15/2021 |
| SCHLOTTMAN, DEREK |
MC-10533 |
4 |
37.00 |
4031********7387 |
062559 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.00 |
| 4 |
Visa |
148.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.00 |