Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELEIRO, ANGEL |
5E-19467 |
1 |
10.70 |
3727*******3006 |
103528 |
10/01/2024 |
| DEROCKER, GINGER |
5E-18386 |
1 |
37.45 |
5243********0414 |
00117T |
10/01/2024 |
| INDUS, QUINN |
5E-23950 |
1 |
20.33 |
5153********7205 |
314150 |
10/01/2024 |
| KING, KAYLA |
5E-23652 |
1 |
37.45 |
4744********3083 |
184635 |
10/01/2024 |
| NELLER, GEORGE |
5E-23953 |
1 |
37.45 |
4833********6184 |
084307 |
10/01/2024 |
| PARRIS, WAYNE |
5E-18509 |
1 |
37.45 |
5458********5477 |
09241Z |
10/01/2024 |
| SKANDALIARIS, STAVROULA |
5E-22120 |
1 |
10.70 |
5523********0746 |
09259Z |
10/01/2024 |
| STAMAS, GIANA |
5E-23819 |
1 |
20.33 |
4400********8063 |
05423A |
10/01/2024 |
| TAYLOR, MARY |
5E-17441 |
1 |
21.40 |
4737********1289 |
062581 |
10/01/2024 |
| VORBECK, CAMERON |
5E-23858 |
1 |
31.03 |
5262********2386 |
360735 |
10/01/2024 |
| WHITE, PAUL |
5E-20683 |
1 |
10.70 |
4465********9916 |
001283 |
10/01/2024 |
| ZARONIAS, GEORGE |
5E-18612 |
1 |
37.45 |
4744********8251 |
174731 |
10/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.70 |
| 5 |
MasterCard |
136.96 |
| 6 |
Visa |
164.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.44 |