Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MACEY, BELLA, UNDEFINED |
Q1-56109 |
R |
144.00 |
4314********3067 |
063959 |
06/12/2024 |
| ROBB, SYDNEY, UNDEFINED |
Q1-54511 |
R |
85.00 |
4314********0649 |
064001 |
06/12/2024 |
| WAPEN, ALICIA, UNDEFINED |
Q1-55880 |
R |
72.00 |
5171********1217 |
00086Z |
06/12/2024 |
| YOST, MIKE, UNDEFINED |
Q1-54021 |
R |
72.00 |
4147********3490 |
00101D |
06/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
72.00 |
| 3 |
Visa |
301.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.00 |