Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOOPER, JESSICA |
7A-100524 |
2 |
100.00 |
4147********9181 |
06528C |
04/15/2024 |
| KLEIN, HANNAH |
7A-100494 |
2 |
120.00 |
4409********3645 |
773336 |
04/15/2024 |
| PALLOTTA, AILSHA |
7A-100463 |
2 |
120.00 |
4466********4104 |
773337 |
04/15/2024 |
| RASMUSSEN, SAMANTHA |
7A-100238 |
2 |
100.00 |
4147********8565 |
03012D |
04/15/2024 |
| VON NESS, PAMELA |
7A-100535 |
2 |
120.00 |
4388********4507 |
06559D |
04/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
560.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.00 |