Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANAGAN, AMBER |
N5-CF43285 |
1 |
49.00 |
4347********6231 |
010706 |
11/07/2022 |
| DOERR, RODD |
N5-CF38965 |
1 |
19.00 |
4815********7564 |
170374 |
11/07/2022 |
| KROPF, GREGORY |
N5-CF43206 |
1 |
29.00 |
4100********2931 |
26797C |
11/07/2022 |
| MARSHALL, RACHAEL |
N5-CF42359 |
1 |
41.00 |
4365********1005 |
793118 |
11/07/2022 |
| REJNIAK, ANASTASIA |
N5-20010958 |
1 |
49.00 |
4147********2507 |
01353C |
11/07/2022 |
| THORSON, DIANE |
N5-CF43092 |
1 |
43.00 |
4147********3784 |
507070 |
11/07/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
230.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.00 |