Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, KATHLEEN |
00-6606495 |
1 |
31.98 |
3792*******1006 |
127649 |
11/08/2024 |
| Colston, Tim |
00-53189 |
2 |
41.60 |
4765********3400 |
695334 |
11/08/2024 |
| MCMILLEN, MOLLY |
00-36701 |
2 |
32.76 |
4207********9067 |
095106 |
11/08/2024 |
| OCONNOR, BOB |
00-5075 |
A |
36.39 |
4121********9705 |
04498C |
11/08/2024 |
| PELEGRINO, JOEL |
00-58 |
2 |
40.56 |
4586********8686 |
033909 |
11/08/2024 |
| STANLEY, YASMIN |
00-859 |
1 |
49.00 |
4465********6396 |
008654 |
11/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.98 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
200.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.29 |