Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, DIANA |
33-36520 |
6 |
42.80 |
5424********0112 |
73484B |
11/25/2024 |
| CAPUTO, CHRIS |
33-0502 |
6 |
26.75 |
5312********5478 |
190110 |
11/25/2024 |
| NIRENBERG, BRAD |
33-36117 |
6 |
42.80 |
4737********5053 |
089767 |
11/25/2024 |
| RODRIGUEZ, BRYAN |
33-4987 |
6 |
32.10 |
4426********7041 |
025767 |
11/25/2024 |
| RODRIGUEZ, JULIO |
33-36509 |
6 |
42.80 |
5424********2059 |
74249B |
11/25/2024 |
| SHAW, FAITH |
33-1291 |
6 |
37.45 |
5218********5011 |
74680Z |
11/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
149.80 |
| 2 |
Visa |
74.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.70 |