Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, DUSTIN |
3M-10187 |
2 |
59.99 |
4746********7902 |
545774 |
07/05/2022 |
| Black, Colt |
3M-W8791012 |
2 |
39.99 |
4430********4791 |
744290 |
07/05/2022 |
| JIMENEZ, JAKE |
3M-10128 |
2 |
39.99 |
4552********2786 |
H69379 |
07/05/2022 |
| KOCHERT, TOM |
3M-10077 |
2 |
84.99 |
5108********3529 |
065317 |
07/05/2022 |
| LOWE, MORGAN |
3M-10013 |
2 |
84.99 |
6011********8294 |
00538R |
07/05/2022 |
| MORIARTY, ELIJAH |
3M-10050 |
2 |
59.99 |
5175********7042 |
005738 |
07/05/2022 |
| SCHUETT, MARTINA |
3M-10123 |
2 |
39.99 |
5449********7793 |
075318 |
07/05/2022 |
| STEVENS, CAYMAN |
3M-10243 |
2 |
59.99 |
5449********6930 |
075319 |
07/05/2022 |
| THOMPSON, CADEN |
3M-10296 |
2 |
84.99 |
4060********5213 |
095307 |
07/05/2022 |
| TODD, STEVE |
3M-10197 |
2 |
39.99 |
5175********9698 |
005814 |
07/05/2022 |
| WHITE, BRIAN |
3M-10223 |
2 |
39.99 |
4147********2278 |
09618D |
07/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
284.95 |
| 5 |
Visa |
264.95 |
| 1 |
Discover |
84.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.89 |