Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELGADO, GAVI |
N5-CF35555 |
1 |
39.00 |
4342********1900 |
086904 |
09/06/2021 |
| DOCTOR, KEN |
N5-CF41841 |
1 |
49.00 |
4388********6825 |
07304D |
09/06/2021 |
| GARCIA, ARACELI |
N5-CF42074 |
1 |
45.00 |
4465********5241 |
006713 |
09/06/2021 |
| POSNER, DAVID |
N5-CF33029 |
1 |
43.00 |
3767*******1004 |
127097 |
09/06/2021 |
| WILLS, AVONDINA |
N5-TW07109 |
1 |
43.00 |
4365********5865 |
636275 |
09/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
176.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.00 |