Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KAPP, FELIX |
MC-10436 |
6 |
37.00 |
5178********3884 |
04178B |
07/26/2021 |
| LAMB, CLARK |
MC-10210 |
6 |
37.00 |
6011********4010 |
02648R |
07/26/2021 |
| SHELTON, JORDAN |
MC-10509 |
6 |
37.00 |
6011********3397 |
02619R |
07/26/2021 |
| WALKER, COLBY |
MC-10508 |
6 |
37.00 |
4031********2934 |
064806 |
07/26/2021 |
| WARD, TRACY |
MC-10288 |
6 |
90.00 |
5424********7434 |
069272 |
07/26/2021 |
| WORSWICK, MICHAEL |
MC-10149 |
6 |
90.00 |
5213********9764 |
02655P |
07/26/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
217.00 |
| 1 |
Visa |
37.00 |
| 2 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.00 |