Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLVIN, ZACK |
9M-269464 |
2 |
10.70 |
3712*******3005 |
113224 |
12/13/2021 |
| FUENTES, HUGO |
9M-173439 |
2 |
10.70 |
4741********2053 |
006128 |
12/13/2021 |
| HOWARD, KELVIN |
9M-262658 |
2 |
10.70 |
5424********9291 |
90012P |
12/13/2021 |
| LAGUNA, GABRIEL |
9M-262925 |
2 |
10.70 |
5510********6613 |
062456 |
12/13/2021 |
| NORONEN, MATT |
9M-160318 |
2 |
21.49 |
4147********4511 |
03678C |
12/13/2021 |
| TOOP, JAMES |
9M-173582 |
2 |
23.60 |
4000********9472 |
771372 |
12/13/2021 |
| VOURNAS, JAMES |
9M-173976 |
2 |
21.49 |
4465********3531 |
013366 |
12/13/2021 |
| WALKER, DEANNA |
9M-160331 |
2 |
21.49 |
4355********5524 |
069030 |
12/13/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.70 |
| 2 |
MasterCard |
21.40 |
| 5 |
Visa |
98.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
130.87 |