Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEBOLT, DAVE |
4P-DEB1618 |
A |
49.00 |
3722*******1015 |
101257 |
11/05/2024 |
| GARDINE, JILL |
4P-GAR5375 |
A |
49.00 |
5463********5781 |
08094P |
11/05/2024 |
| HUIZENGA, TERRY |
4P-HUI2880 |
A |
49.00 |
5287********5159 |
830373 |
11/05/2024 |
| JOHNSON, GERAD |
4P-JOH2499 |
A |
49.00 |
4266********4431 |
08104D |
11/05/2024 |
| SANDOVAL, ANA |
4P-ANA4824 |
A |
49.00 |
4046********2900 |
008590 |
11/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 2 |
MasterCard |
98.00 |
| 2 |
Visa |
98.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.00 |