Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEN, MARIO, |
P1-11339 |
R |
42.00 |
6011********7461 |
097795 |
10/13/2021 |
| BOWDEN, MAHALIH, |
P1-11527 |
R |
42.00 |
4355********4371 |
073051 |
10/13/2021 |
| BOYD, FRANNO, |
P1-11642 |
R |
45.00 |
4373********1867 |
755354 |
10/13/2021 |
| ISAAC, SANTANA, |
P1-11614 |
R |
42.00 |
4355********5073 |
075073 |
10/13/2021 |
| MORRIS, TOM, |
P1-11788 |
R |
42.00 |
6011********0976 |
097816 |
10/13/2021 |
| WRIGHT, KEVIN, |
P1-11857 |
R |
55.00 |
4899********8709 |
063753 |
10/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
184.00 |
| 2 |
Discover |
84.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.00 |