Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMO, MITCHELL |
MF-2128 |
2 |
45.00 |
5178********5098 |
00470B |
08/05/2022 |
| CHRISTIANSEN, CHRISTINE |
MF-2056 |
2 |
45.00 |
5202********2183 |
563864 |
08/05/2022 |
| JOHNSTER, CHRISTINE |
MF-2063 |
2 |
75.00 |
4270********3947 |
005418 |
08/05/2022 |
| MILLER, TODD |
MF-2130 |
2 |
45.00 |
5424********2181 |
68529P |
08/05/2022 |
| REBO, GABRIELLE |
MF-2131 |
2 |
45.00 |
5461********9512 |
899320 |
08/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
180.00 |
| 1 |
Visa |
75.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.00 |