Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLIER, CAMERY |
MF-2055 |
3 |
45.00 |
4342********3116 |
024091 |
02/10/2022 |
| CRAWFORD, JASON |
MF-2011 |
3 |
45.00 |
4100********4070 |
06103D |
02/10/2022 |
| DUNKELBERGER, SCOTT |
MF-2073 |
3 |
45.00 |
4147********1001 |
010482 |
02/10/2022 |
| MANDY, LINDI |
MF-2069 |
3 |
75.00 |
4586********7091 |
H72102 |
02/10/2022 |
| SKINNER, FORREST |
MF-2066 |
3 |
75.00 |
4147********4785 |
06229D |
02/10/2022 |
| WEISS, CHRIS |
MF-2034 |
3 |
45.00 |
5219********1610 |
512598 |
02/10/2022 |
| WINDERS, CLIFFORD |
MF-2039 |
3 |
45.00 |
4060********9855 |
06243B |
02/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 6 |
Visa |
330.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.00 |