Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRANK, ERIC |
MC-10144 |
3 |
37.00 |
3792*******1000 |
196676 |
07/12/2021 |
| LEGREE, ETHAN |
MC-10138 |
3 |
37.00 |
5175********0814 |
012501 |
07/12/2021 |
| MALIK, JOE |
MC-10132 |
3 |
35.00 |
5520********0019 |
09388B |
07/12/2021 |
| MCGUIRE, CRYSTAL |
MC-10452 |
3 |
62.00 |
4717********2767 |
144438 |
07/12/2021 |
| SOPFE, AREN |
MC-10600 |
3 |
122.00 |
5424********5199 |
064043 |
07/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.00 |
| 3 |
MasterCard |
194.00 |
| 1 |
Visa |
62.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.00 |