Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, DIANA, UNDEFINED |
M2-101208 |
R |
78.00 |
4342********1985 |
066200 |
08/04/2021 |
| LAGO, ALEX, UNDEFINED |
M2-9252780086 |
R |
25.00 |
4347********2309 |
083507 |
08/04/2021 |
| LOPEZ, GERMAN, UNDEFINED |
M2-101568 |
R |
74.00 |
4154********5580 |
309191 |
08/04/2021 |
| TERRY, WESLEY, UNDEFINED |
M2-100079 |
R |
75.00 |
5178********9132 |
06219B |
08/04/2021 |
| VANN, ERIC, UNDEFINED |
M2-5109785458 |
R |
35.00 |
4154********3428 |
309225 |
08/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
75.00 |
| 4 |
Visa |
212.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.00 |