Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOURNIER, JODI |
MC-10500 |
6 |
60.00 |
5145********4995 |
084014 |
05/25/2021 |
| JOZEFIAK, AMARIAH |
MC-10466 |
6 |
25.00 |
4833********7546 |
013907 |
05/25/2021 |
| KAPP, FELIX |
MC-10436 |
6 |
37.00 |
5178********3884 |
08272B |
05/25/2021 |
| LAMB, CLARK |
MC-10210 |
6 |
37.00 |
6011********4010 |
02542R |
05/25/2021 |
| WALKER, COLBY |
MC-10508 |
6 |
37.00 |
4031********2934 |
063942 |
05/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
97.00 |
| 2 |
Visa |
62.00 |
| 1 |
Discover |
37.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.00 |