Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYO, GARETT |
N5-CF41694 |
1 |
45.00 |
4365********6362 |
135219 |
05/06/2021 |
| BRATOVIC, LEJLA |
N5-CF41749 |
1 |
45.00 |
4388********6864 |
04431D |
05/06/2021 |
| DELGADO, GAVI |
N5-CF35555 |
1 |
39.00 |
4342********1900 |
098426 |
05/06/2021 |
| DOCTOR, KEN |
N5-CF41841 |
1 |
49.00 |
4388********6825 |
04423D |
05/06/2021 |
| JACOBSON, NAYA |
N5-CF41713 |
1 |
45.00 |
4427********8261 |
270128 |
05/06/2021 |
| KEASEY, ADAM |
N5-CF41714 |
1 |
45.00 |
4815********1075 |
101418 |
05/06/2021 |
| POSNER, DAVID |
N5-CF33029 |
1 |
43.00 |
3767*******1004 |
101579 |
05/06/2021 |
| RUVALCABA, SEBASTIAN |
N5-CF41530 |
1 |
45.00 |
4342********2447 |
042209 |
05/06/2021 |
| SALANS, MOLLY |
N5-CF41678 |
1 |
45.00 |
4117********2176 |
141519 |
05/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
358.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.00 |