Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COUZINS, ANTHONY |
DW-19836 |
2 |
95.32 |
4147********1646 |
03806C |
03/15/2022 |
| MANN, JOSHUA |
DW-20446 |
2 |
52.72 |
4147********9403 |
03824C |
03/15/2022 |
| PICCOLO, MICHAEL |
DW-19548 |
2 |
52.72 |
4147********5475 |
03832C |
03/15/2022 |
| SMITH, MARY |
DW-19856 |
2 |
52.72 |
4147********9432 |
03848I |
03/15/2022 |
| SOOKLAL, DAVE |
DW-19835 |
2 |
52.72 |
4147********3870 |
03837I |
03/15/2022 |
| STOUT, TYLER |
DW-19710 |
2 |
52.72 |
4147********1695 |
03865C |
03/15/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
358.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.92 |