Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKMAN, SHAWN |
MF-2079 |
5 |
75.00 |
4342********8113 |
028207 |
04/20/2022 |
| BULLOCK, TARAH |
MF-2098 |
5 |
75.00 |
4694********6487 |
655731 |
04/20/2022 |
| CONROE, SEAN |
MF-2105 |
5 |
45.00 |
4744********6642 |
151781 |
04/20/2022 |
| LIEBEL, BRYCE |
MF-2106 |
5 |
45.00 |
5253********3310 |
107580 |
04/20/2022 |
| OLSON, JOSHUA |
MF-2078 |
5 |
45.00 |
5512********9103 |
867521 |
04/20/2022 |
| POOLE, ELISA |
MF-2044 |
5 |
45.00 |
5146********1038 |
852426 |
04/20/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
135.00 |
| 3 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |