Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARREDONDO LUIS |
24-004484 |
2 |
58.00 |
5105********1121 |
414266 |
| BELL LAWANDA |
24-004213 |
2 |
35.00 |
5466********3161 |
19312Z |
| MOSES ERIC |
24-001127 |
2 |
45.00 |
4266********6985 |
01344A |
| NIES TYLER |
24-001605 |
2 |
35.00 |
4142********7226 |
055711 |
| PAYTON ANITRA |
24-003707 |
2 |
25.00 |
4019********3257 |
327385 |
| WARRICK DOUGLAS |
24-003387 |
2 |
33.00 |
5178********7774 |
01371Z |
| WENNINGER BEN |
24-004504 |
2 |
38.00 |
4789********6513 |
270420 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
126.00 |
| 4 |
Visa |
143.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.00 |