Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRANADOS, CLARISSA |
G8-31378 |
3 |
27.06 |
4839********4792 |
689273 |
05/10/2021 |
| OBERHOFF, BRAZOS |
G8-31942 |
3 |
31.39 |
4610********0563 |
090208 |
05/10/2021 |
| SASSMAN, TIM |
G8-30090 |
3 |
31.39 |
4476********1301 |
639346 |
05/10/2021 |
| TORRES, JAVIER |
G8-31119 |
3 |
31.39 |
5146********2540 |
0AB9D8 |
05/10/2021 |
| WINKENWERDER, ZOE |
G8-31498 |
3 |
31.39 |
4342********0916 |
097466 |
05/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.39 |
| 4 |
Visa |
121.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.62 |