Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONNINI, BJ |
3B-208 |
2 |
52.00 |
5461********9011 |
539417 |
05/15/2022 |
| DUNN, BRIDGET |
3B-241 |
2 |
52.00 |
4032********8133 |
590489 |
05/15/2022 |
| GOGGINS, JASON |
3B-1476 |
2 |
31.20 |
5512********9776 |
682163 |
05/15/2022 |
| OLIN, PATRICIA |
3B-290 |
2 |
31.20 |
5175********9997 |
015739 |
05/15/2022 |
| ROLL, JUSTIN |
3B-204 |
2 |
31.20 |
5380********9032 |
791806 |
05/15/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
145.60 |
| 1 |
Visa |
52.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.60 |