Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLINN, ANDREA, |
ML-4916 |
R |
54.07 |
4342********1771 |
060633 |
08/16/2023 |
| HEENAN, MICHAEL, |
ML-5229 |
R |
54.07 |
4117********9369 |
111807 |
08/16/2023 |
| JACKSON, MICHAE, |
ML-4362 |
R |
54.07 |
4400********0576 |
08150A |
08/16/2023 |
| LOFTIS, JOEL, |
ML-4504 |
R |
54.05 |
5443********7722 |
015466 |
08/16/2023 |
| PROCACI, EDWARD, |
ML-4418 |
R |
54.07 |
4388********2790 |
01546D |
08/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.05 |
| 4 |
Visa |
216.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.33 |