Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURASSA, DELWYN |
MF-2046 |
6 |
45.00 |
4834********0403 |
525496 |
02/25/2022 |
| BRIGHT, DANIEL |
MF-2028 |
6 |
75.00 |
4603********0623 |
792648 |
02/25/2022 |
| DAY, PAM |
MF-2047 |
6 |
45.00 |
5202********0841 |
290730 |
02/25/2022 |
| JOHNSON, JEREMICH |
MF-1964 |
6 |
95.00 |
4834********0427 |
525497 |
02/25/2022 |
| LAWLER, SEAN |
MF-2020 |
6 |
75.00 |
5122********8057 |
37331Z |
02/25/2022 |
| SHAW, WALTER |
MF-2026 |
6 |
45.00 |
4147********9455 |
08816D |
02/25/2022 |
| WOOD, TYLER |
MF-2045 |
6 |
70.00 |
4834********8598 |
525499 |
02/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.00 |
| 5 |
Visa |
330.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.00 |