Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AITKEN, MELISSA |
1B-8994 |
6 |
41.60 |
4036********9894 |
07535D |
10/25/2024 |
| DORIA, HUGO |
1B-1525 |
6 |
15.00 |
4746********4058 |
062251 |
10/25/2024 |
| GANGER, JESSICA |
1B-2209 |
6 |
15.60 |
4053********1978 |
709368 |
10/25/2024 |
| ORTIZ, SANDRA |
1B-0223 |
6 |
41.60 |
4060********3983 |
022207 |
10/25/2024 |
| TROYER, CHRISTINA |
1B-1999 |
6 |
15.00 |
5511********3508 |
000931 |
10/25/2024 |
| WINGARD, JACOB |
1B-4313 |
6 |
15.00 |
5513********9636 |
072254 |
10/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
30.00 |
| 4 |
Visa |
113.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
143.80 |