Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRANADOS, CLARISSA |
G8-31378 |
3 |
27.06 |
4839********4792 |
810154 |
06/08/2021 |
| OBERHOFF, BRAZOS |
G8-31942 |
3 |
31.39 |
4610********0563 |
040608 |
06/08/2021 |
| SASSMAN, TIM |
G8-30090 |
3 |
31.39 |
4476********1301 |
027008 |
06/08/2021 |
| TORRES, JAVIER |
G8-31119 |
3 |
31.39 |
5146********2540 |
68C837 |
06/08/2021 |
| WHITLEY, PETER |
G8-33147 |
3 |
31.39 |
4465********5943 |
008747 |
06/08/2021 |
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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 |