Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, DAVID |
33-35880 |
2 |
32.10 |
4737********2379 |
060509 |
10/08/2024 |
| DIAZ, MATEO |
33-25788 |
2 |
32.10 |
4737********8315 |
076836 |
10/08/2024 |
| FERENETS, DANIEL |
33-35755 |
2 |
32.10 |
4253********8690 |
000020 |
10/08/2024 |
| GEORGE, CLAYTON |
33-35751 |
2 |
32.10 |
4060********5921 |
084911 |
10/08/2024 |
| HYACINTHE, ASLYN |
33-5936 |
2 |
32.10 |
4833********1230 |
094911 |
10/08/2024 |
| WHITE, GREG |
33-18820 |
2 |
26.75 |
5424********7373 |
04324P |
10/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.75 |
| 5 |
Visa |
160.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.25 |