Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTRUM, BETHANY |
33-36123 |
1 |
42.80 |
4426********7041 |
001895 |
11/01/2024 |
| CORDERO, TOMAS |
33-35095 |
1 |
30.00 |
5312********3775 |
195286 |
11/01/2024 |
| KULACZ, ASHER |
33-35613 |
1 |
32.10 |
4833********1527 |
025807 |
11/01/2024 |
| Lamey, Cytoshya |
33-36139 |
1 |
26.75 |
5178********3979 |
04662Z |
11/01/2024 |
| MARTINEZ, RONALD |
33-36137 |
1 |
42.80 |
4833********9468 |
025807 |
11/01/2024 |
| PIVNICK, MAXWELL |
33-091097 |
1 |
32.10 |
5524********4157 |
06366S |
11/01/2024 |
| SILFA, RAY |
33-36132 |
1 |
42.80 |
4427********6086 |
035807 |
11/01/2024 |
| WEST, ANDREW |
33-2026 |
1 |
26.75 |
4737********3093 |
055721 |
11/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
88.85 |
| 5 |
Visa |
187.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.10 |