Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDALL, TYLER |
X9-05251990 |
1 |
20.00 |
4737********8853 |
058796 |
04/01/2021 |
| BONER, TIA |
X9-10161986 |
1 |
45.00 |
5403********9684 |
041007 |
04/01/2021 |
| MARTIN, LEVI |
X9-8895119 |
1 |
30.00 |
5145********3016 |
051647 |
04/01/2021 |
| MCCAFFERTY, LINDSEY |
X9-8271467 |
1 |
45.00 |
4189********8611 |
478977 |
04/01/2021 |
| NEWMAN, JEREMY |
X9-09301980 |
1 |
45.00 |
5135********4770 |
138002 |
04/01/2021 |
| SERATO, BRANDON |
X9-10012004 |
1 |
30.90 |
4355********9837 |
096127 |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.00 |
| 3 |
Visa |
95.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.90 |