Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONSER, CHASE |
MC-10273 |
4 |
37.00 |
4031********2080 |
034951 |
09/15/2021 |
| BOUMAN, DAVID |
MC-10491 |
4 |
37.00 |
4874********6719 |
044952 |
09/15/2021 |
| JARSKEY, NICK |
MC-10027 |
4 |
37.00 |
5178********4934 |
08617T |
09/15/2021 |
| LAPARL, MAYNARD |
MC-10014 |
4 |
37.00 |
5424********5083 |
592692 |
09/15/2021 |
| RAUSCH, BRIAN |
MC-10480 |
4 |
47.00 |
5524********9677 |
01555Z |
09/15/2021 |
| SCHLOTTMAN, DEREK |
MC-10533 |
4 |
37.00 |
4031********7387 |
034954 |
09/15/2021 |
| STANLEY, WADE |
MC-10488 |
4 |
57.00 |
4250********1527 |
787635 |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
121.00 |
| 4 |
Visa |
168.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.00 |