Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOURNIER, JODI |
MC-10500 |
6 |
60.00 |
5145********4995 |
500272 |
01/25/2022 |
| KAPP, FELIX |
MC-10436 |
6 |
37.00 |
5178********3884 |
02063B |
01/25/2022 |
| LAMB, CLARK |
MC-10210 |
6 |
37.00 |
6011********4010 |
02509R |
01/25/2022 |
| LEAL, MARC |
MC-10648 |
6 |
67.00 |
4411********9558 |
025407 |
01/25/2022 |
| SHELTON, JORDAN |
MC-10509 |
6 |
37.00 |
6011********8684 |
02573R |
01/25/2022 |
| WARD, TRACY |
MC-10288 |
6 |
90.00 |
5424********7434 |
791918 |
01/25/2022 |
| WORSWICK, MICHAEL |
MC-10149 |
6 |
22.50 |
5213********9764 |
02542P |
01/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
209.50 |
| 1 |
Visa |
67.00 |
| 2 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.50 |