Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEVERS, RANDY |
MC-10640 |
1 |
29.00 |
4100********8971 |
87847D |
02/01/2022 |
| HEATH, BEN |
MC-10335 |
1 |
29.00 |
5175********6934 |
001748 |
02/01/2022 |
| HINCHERICK, JACOB |
MC-10398 |
1 |
37.00 |
5175********3440 |
001892 |
02/01/2022 |
| LEAL, MARC |
MC-10648 |
1 |
58.00 |
4411********9558 |
025506 |
02/01/2022 |
| MOORE, KELLY |
MC-1002199 |
1 |
42.00 |
5332********2231 |
GWFIGZ |
02/01/2022 |
| RAUSCH, BRIAN |
MC-10480 |
1 |
58.00 |
5524********9677 |
00190Z |
02/01/2022 |
| RAUSCH, JENELLE |
MC-10481 |
1 |
29.00 |
5524********3290 |
00129Z |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
195.00 |
| 2 |
Visa |
87.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.00 |