Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEBSHAW, JESSIE |
CC-1066 |
2 |
83.20 |
5291********6458 |
015797 |
10/15/2024 |
| ELLIOTT, DAVID |
CC-1096 |
2 |
83.20 |
4060********6948 |
073406 |
10/15/2024 |
| MARKARIAN, MEGAN |
CC-1063 |
2 |
83.20 |
6011********5165 |
01579R |
10/15/2024 |
| MORALES, CESAR |
CC-1081 |
2 |
83.20 |
5312********8604 |
123042 |
10/15/2024 |
| PETROW, TYLER |
CC-1047 |
2 |
67.60 |
5449********8846 |
063419 |
10/15/2024 |
| SHIVELY, TAYLOR |
CC-1048 |
2 |
67.60 |
4630********2489 |
790214 |
10/15/2024 |
| WALTERS, TROY |
CC-1067 |
2 |
83.20 |
4746********3710 |
053420 |
10/15/2024 |
| WOLK, MARY |
CC-1094 |
2 |
83.20 |
5261********7090 |
053421 |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
317.20 |
| 3 |
Visa |
234.00 |
| 1 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.40 |