Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOURNIER, JODI |
MC-10500 |
6 |
60.00 |
5145********4995 |
619926 |
08/25/2021 |
| KAPP, FELIX |
MC-10436 |
6 |
37.00 |
5178********3884 |
04419B |
08/25/2021 |
| LAMB, CLARK |
MC-10210 |
6 |
37.00 |
6011********4010 |
02522R |
08/25/2021 |
| SHELTON, JORDAN |
MC-10509 |
6 |
37.00 |
6011********8684 |
02577R |
08/25/2021 |
| WALKER, COLBY |
MC-10508 |
6 |
37.00 |
4031********2934 |
071814 |
08/25/2021 |
| WARD, TRACY |
MC-10288 |
6 |
90.00 |
5424********7434 |
656384 |
08/25/2021 |
| WORSWICK, MICHAEL |
MC-10149 |
6 |
22.50 |
5213********9764 |
02599P |
08/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
209.50 |
| 1 |
Visa |
37.00 |
| 2 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.50 |