Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, BOB |
38-20036 |
9 |
24.99 |
5424********9805 |
75338P |
12/29/2021 |
| BLODGETT, KIM |
38-21659 |
9 |
29.00 |
4100********1181 |
89015D |
12/29/2021 |
| CADDOCK, DAVID |
38-21615 |
9 |
29.00 |
4160********3833 |
071133 |
12/29/2021 |
| DUARTE, JUAN |
38-20313 |
9 |
24.99 |
4342********9012 |
005094 |
12/29/2021 |
| KRISHNAN, ARUL |
38-21382 |
9 |
24.99 |
4147********1035 |
03991I |
12/29/2021 |
| LEISCHNER, LAURIE |
38-21305 |
9 |
29.99 |
4844********5501 |
912483 |
12/29/2021 |
| RAMSEY, GARRETT |
38-21671 |
9 |
29.00 |
4366********9690 |
013291 |
12/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 6 |
Visa |
166.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.96 |