Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, DANA |
N5-TFWF0766 |
3 |
55.00 |
4400********6023 |
02100D |
07/16/2024 |
| FLORES, GREG |
N5-CF45046 |
3 |
10.00 |
4815********7309 |
164562 |
07/16/2024 |
| FLORES, NICOLE |
N5-60010746 |
3 |
65.00 |
4342********6611 |
064318 |
07/16/2024 |
| HIRSCH, MARK |
N5-CF44467 |
3 |
99.00 |
4465********2812 |
016501 |
07/16/2024 |
| JENSEN, CHRISTIAN |
N5-40010771 |
3 |
10.00 |
4365********7326 |
297787 |
07/16/2024 |
| PACKER, JULIE |
N5-40010671 |
3 |
43.00 |
4465********7560 |
016152 |
07/16/2024 |
| REICH, ANDREA |
N5-TFWF2794 |
3 |
58.00 |
4100********7306 |
96268D |
07/16/2024 |
| RUBY, JENNIFER |
N5-CF42256 |
3 |
41.00 |
5392********5849 |
08327Z |
07/16/2024 |
| WEHBY, TIANNA |
N5-50010314 |
3 |
44.00 |
4100********1787 |
96546D |
07/16/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.00 |
| 8 |
Visa |
384.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.00 |