Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Colston, Tim |
00-53189 |
2 |
41.60 |
4765********3400 |
982948 |
08/06/2024 |
| MCMILLEN, MOLLY |
00-36701 |
2 |
32.76 |
4207********9067 |
082007 |
08/06/2024 |
| MERCADO, ADELITA |
00-445 |
1 |
35.00 |
4744********2006 |
192207 |
08/06/2024 |
| OCONNOR, BOB |
00-5075 |
A |
36.39 |
4121********0997 |
01753C |
08/06/2024 |
| TURNER, ANGEL |
00-77 |
A |
46.80 |
4334********3313 |
620094 |
08/06/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
192.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.55 |