Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARREDONDO LUIS |
24-004484 |
2 |
58.00 |
5105********1121 |
511840 |
| BELL LAWANDA |
24-004213 |
2 |
35.00 |
5466********3161 |
16316Z |
| BROOKINS JANET |
24-003716 |
2 |
25.00 |
4516********4189 |
242973 |
| MOSES ERIC |
24-001127 |
2 |
45.00 |
4266********6985 |
07090A |
| NANCE COURTNEY |
24-005078 |
2 |
38.00 |
4668********6396 |
061902 |
| NIES TYLER |
24-001605 |
2 |
35.00 |
4142********7226 |
051903 |
| WENNINGER BEN |
24-004504 |
2 |
38.00 |
4789********6513 |
419265 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.00 |
| 5 |
Visa |
181.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.00 |