Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREGUIN, MARYLOU |
N5-TFSV9994 |
3 |
45.00 |
5403********1276 |
072054 |
03/17/2021 |
| KENT, KELLY |
N5-CF30202 |
3 |
39.00 |
4342********5484 |
054142 |
03/17/2021 |
| LYU, JAY |
N5-TFSV9992 |
3 |
39.00 |
6011********2531 |
01748R |
03/17/2021 |
| O BRIEN, VERONICA |
N5-CF41102 |
3 |
35.00 |
4366********8051 |
024974 |
03/17/2021 |
| WRIGHT, ANDREA |
N5-TFSV5084 |
3 |
43.00 |
4100********0086 |
18093D |
03/17/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 3 |
Visa |
117.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.00 |