Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTTLE, TIM |
MC-10364 |
2 |
87.00 |
5175********2562 |
005691 |
05/05/2021 |
| EMPEY, JIM |
MC-10237 |
2 |
37.00 |
4147********2973 |
05602D |
05/05/2021 |
| HALL, KATRINIA |
MC-10016 |
2 |
37.00 |
5175********4467 |
005303 |
05/05/2021 |
| HOWARD, DUSTY |
MC-10506 |
2 |
37.00 |
4427********0439 |
787413 |
05/05/2021 |
| PAPPAS, MARIA |
MC-10227 |
2 |
65.00 |
4147********4939 |
05809D |
05/05/2021 |
| RAUSCH, JENELLE |
MC-10481 |
2 |
25.00 |
5524********3290 |
00586Z |
05/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
149.00 |
| 3 |
Visa |
139.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.00 |