Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Boggs, Andrea |
T7-53873 |
2 |
135.20 |
4060********6165 |
08026D |
02/15/2025 |
| Fraire, Rodolfo |
T7-11855 |
2 |
173.20 |
3795*******6481 |
480617 |
02/15/2025 |
| Pippin, Trevor |
T7-11638 |
2 |
194.00 |
4755********7277 |
074934 |
02/15/2025 |
| Tatum, Gabriel |
T7-11644 |
2 |
104.00 |
3793*******1892 |
440015 |
02/15/2025 |
| WHITE, AJ |
T7-6046 |
2 |
25.99 |
4147********3866 |
08045D |
02/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
277.20 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
355.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.39 |