Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOUGLAS, ZACH |
3M-10466 |
5 |
49.99 |
5199********6368 |
483461 |
07/20/2022 |
| Horatschki, Nathan |
3M-10136 |
5 |
39.99 |
4271********5731 |
035118 |
07/20/2022 |
| MORROW, FLOYD |
3M-10460 |
5 |
59.99 |
4403********6720 |
554230 |
07/20/2022 |
| ROMANO, VINCENT |
3M-10330 |
5 |
39.99 |
4430********7255 |
597599 |
07/20/2022 |
| SLYTER, JAMIE |
3M-10045 |
5 |
39.99 |
5556********5782 |
349582 |
07/20/2022 |
| ZENTZ, TONY |
3M-10033 |
5 |
39.99 |
4535********7795 |
H74269 |
07/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.98 |
| 4 |
Visa |
179.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.94 |