Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, BROOKE |
MC-10590 |
3 |
37.00 |
5213********8804 |
03177Z |
04/10/2023 |
| ACHATZ, STEVEN |
MC-10440 |
3 |
569.00 |
6011********7028 |
01001R |
04/10/2023 |
| FRANK, ERIC |
MC-10144 |
3 |
92.00 |
3792*******1000 |
173439 |
04/10/2023 |
| FUHRMAN, KAITLYN |
MC-10572 |
3 |
69.00 |
5491********1812 |
180818 |
04/10/2023 |
| MALIK, JOE |
MC-10132 |
3 |
35.00 |
5437********9235 |
60605Z |
04/10/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
92.00 |
| 3 |
MasterCard |
141.00 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
569.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
802.00 |