Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOUGLAS, ZACH |
3M-10466 |
5 |
49.99 |
5199********6368 |
810801 |
08/22/2022 |
| Horatschki, Nathan |
3M-10136 |
5 |
39.99 |
4271********5731 |
058116 |
08/22/2022 |
| KRIEGER, GREYSON |
3M-10039 |
5 |
49.99 |
5360********7065 |
049006 |
08/22/2022 |
| LEBER, ZACH |
3M-10801 |
5 |
39.99 |
4430********8631 |
505475 |
08/22/2022 |
| LOUGH, JORDAN |
3M-10814 |
5 |
60.00 |
4630********5828 |
022345 |
08/22/2022 |
| MUELLER, ANDREW |
3M-10944 |
5 |
39.99 |
4217********3111 |
360604 |
08/22/2022 |
| ROMANO, VINCENT |
3M-10330 |
5 |
39.99 |
4430********7255 |
545308 |
08/22/2022 |
| SLYTER, JAMIE |
3M-10045 |
5 |
39.99 |
5556********5782 |
378007 |
08/22/2022 |
| STONER, ROBERT |
3M-10937 |
5 |
39.99 |
4746********0282 |
602569 |
08/22/2022 |
| WOODS, DAVID |
3M-10931 |
5 |
49.99 |
5291********9653 |
022750 |
08/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
189.96 |
| 6 |
Visa |
259.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.91 |