Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTRAND, GLORIA |
MC-10465 |
4 |
107.00 |
5178********4089 |
05569B |
07/15/2021 |
| BONSER, CHASE |
MC-10273 |
4 |
37.00 |
4031********2080 |
035852 |
07/15/2021 |
| BOUMAN, DAVID |
MC-10491 |
4 |
37.00 |
4874********6719 |
045853 |
07/15/2021 |
| JARSKEY, NICK |
MC-10027 |
4 |
37.00 |
5178********4934 |
05616P |
07/15/2021 |
| LAPARL, MAYNARD |
MC-10014 |
4 |
37.00 |
5424********5083 |
427065 |
07/15/2021 |
| RAUSCH, BRIAN |
MC-10480 |
4 |
47.00 |
5524********9677 |
01525Z |
07/15/2021 |
| SCHLOTTMAN, DEREK |
MC-10533 |
4 |
37.00 |
4031********7387 |
035854 |
07/15/2021 |
| STANLEY, WADE |
MC-10488 |
4 |
57.00 |
4250********1527 |
584239 |
07/15/2021 |
| ZOHR, SHAWN |
MC-10428 |
4 |
175.00 |
4874********2125 |
045855 |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
228.00 |
| 5 |
Visa |
343.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
571.00 |