Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOWLER, SANDIE |
CL-5859 |
1 |
7.60 |
4147********5004 |
02034D |
11/05/2024 |
| KISSELL, NICOLAS |
CL-5112 |
1 |
197.60 |
4117********5413 |
185542 |
11/05/2024 |
| PULIDO, RUBEN JUAN |
CL-1776 |
1 |
205.92 |
4347********3709 |
015405 |
11/05/2024 |
| SMOOT, BRIAN |
CL-1674 |
1 |
284.20 |
4856********8767 |
852186 |
11/05/2024 |
| STEEN, NATHAN |
CL-5299 |
1 |
190.00 |
4342********1183 |
054758 |
11/05/2024 |
| STEWART, DAVE |
CL-2477 |
1 |
320.00 |
4147********3246 |
02084I |
11/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
1205.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1205.32 |