Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGHT, DANIEL |
MF-2028 |
6 |
100.00 |
4603********0623 |
510050 |
01/25/2022 |
| DAY, PAM |
MF-2047 |
6 |
45.00 |
5202********0841 |
090547 |
01/25/2022 |
| JOHNSON, JEREMICH |
MF-1964 |
6 |
120.00 |
4834********0427 |
886385 |
01/25/2022 |
| LAWLER, SEAN |
MF-2020 |
6 |
70.00 |
5122********8057 |
65154Z |
01/25/2022 |
| SHAW, WALTER |
MF-2026 |
6 |
70.00 |
4147********9455 |
02151D |
01/25/2022 |
| WOOD, TYLER |
MF-2045 |
6 |
45.00 |
4834********8598 |
886390 |
01/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
115.00 |
| 4 |
Visa |
335.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.00 |