Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, BROOKE |
MC-10590 |
1 |
29.00 |
5213********8804 |
04196Z |
09/01/2022 |
| FRANK, ERIC |
MC-10144 |
1 |
58.00 |
3792*******1000 |
113210 |
09/01/2022 |
| HOWARD, DUSTY |
MC-10506 |
1 |
29.00 |
4427********0439 |
877145 |
09/01/2022 |
| LAMB, CLARK |
MC-10210 |
1 |
29.00 |
6011********4010 |
00163R |
09/01/2022 |
| MALIK, JOE |
MC-10132 |
1 |
29.00 |
4388********8632 |
04226C |
09/01/2022 |
| SCHULTZ, HANNAH |
MC-10738 |
1 |
29.00 |
4489********9904 |
673820 |
09/01/2022 |
| SHELTON, JORDAN |
MC-1050998 |
1 |
29.00 |
6011********8684 |
00103R |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.00 |
| 1 |
MasterCard |
29.00 |
| 3 |
Visa |
87.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.00 |