Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, LEO, UNDEFINED |
84-105836 |
R |
131.12 |
4427********1403 |
012807 |
07/17/2024 |
| GARCIA, MARCO, UNDEFINED |
84-102919 |
R |
75.96 |
4342********9916 |
044125 |
07/17/2024 |
| Miller, Jenny, UNDEFINED |
84-WEB726656 |
R |
75.96 |
4386********8738 |
037030 |
07/17/2024 |
| YUHRE, COLTON, UNDEFINED |
84-600256 |
R |
65.56 |
4342********9278 |
090641 |
07/17/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
348.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.60 |