Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGHT, DANIEL |
MF-2028 |
6 |
75.00 |
4603********0623 |
550295 |
12/25/2021 |
| JOHNSON, JEREMICH |
MF-1964 |
6 |
95.00 |
4834********0427 |
807905 |
12/25/2021 |
| LAWLER, SEAN |
MF-2020 |
6 |
45.00 |
5122********8057 |
17477Z |
12/25/2021 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
01247D |
12/25/2021 |
| SONGER, SARAH |
MF-2019 |
6 |
37.50 |
4834********8902 |
807907 |
12/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 4 |
Visa |
252.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.50 |