Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, BROOKE |
MC-10590 |
3 |
37.00 |
5213********8804 |
05158Z |
11/10/2021 |
| FRANK, ERIC |
MC-10144 |
3 |
37.00 |
3792*******1000 |
117756 |
11/10/2021 |
| LEGREE, ETHAN |
MC-10138 |
3 |
37.00 |
5175********0814 |
010089 |
11/10/2021 |
| MALIK, JOE |
MC-10132 |
3 |
35.00 |
5520********0019 |
05220B |
11/10/2021 |
| MCGUIRE, CRYSTAL |
MC-10452 |
3 |
62.00 |
4717********2767 |
184352 |
11/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.00 |
| 3 |
MasterCard |
109.00 |
| 1 |
Visa |
62.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.00 |