Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRISLER, MATTHEW |
N1-9156 |
1 |
27.82 |
5211********1938 |
070311 |
05/10/2021 |
| EVANS, MARQUIS |
N1-9359 |
1 |
33.45 |
4210********0610 |
064639 |
05/10/2021 |
| GRASSI, DENISE |
N1-9061 |
1 |
27.82 |
4060********0641 |
030308 |
05/10/2021 |
| OLIVER, AMY |
N1-9226 |
1 |
27.82 |
5455********0706 |
094336 |
05/10/2021 |
| SHEETS, BEN |
N1-9247 |
1 |
44.60 |
4400********7968 |
07271D |
05/10/2021 |
| WATZEK, PETER |
N1-8721 |
1 |
27.82 |
4060********8357 |
050308 |
05/10/2021 |
| WILSON, PRESTON |
N1-8679 |
1 |
27.82 |
4355********4669 |
041107 |
05/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.64 |
| 5 |
Visa |
161.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.15 |