Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GATUS, DANIEL, UNDEFINED |
DW-19578 |
R |
39.94 |
5282********1331 |
045032 |
11/17/2021 |
| KASEM, OMAR, UNDEFINED |
DW-19755 |
R |
39.94 |
4147********4603 |
01059D |
11/17/2021 |
| NUNEZ, LUIS, UNDEFINED |
DW-19618 |
R |
37.28 |
3726*******3008 |
102045 |
11/17/2021 |
| RICHARD, DAN, UNDEFINED |
DW-19483 |
R |
37.28 |
4833********9685 |
075007 |
11/17/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.28 |
| 1 |
MasterCard |
39.94 |
| 2 |
Visa |
77.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.44 |