Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, BRYANA |
PH-10083 |
A |
30.00 |
4416********2106 |
059440 |
10/01/2021 |
| COLE, AMBER |
PH-10064 |
A |
30.00 |
5202********0968 |
911674 |
10/01/2021 |
| COLE, KAIDEN |
PH-10057 |
A |
30.00 |
5512********9743 |
451391 |
10/01/2021 |
| FISHER, GAGE |
PH-10059 |
A |
30.00 |
5202********2750 |
512957 |
10/01/2021 |
| GOMEZ, KARINA |
PH-10061 |
A |
30.00 |
4416********0692 |
059438 |
10/01/2021 |
| KLOCKER, SHANNON |
PH-10067 |
A |
30.00 |
5243********5948 |
00110T |
10/01/2021 |
| LEWIS, KENZIE |
PH-10074 |
A |
30.00 |
4682********8491 |
054377 |
10/01/2021 |
| LUNA, SAUL |
PH-10097 |
A |
30.00 |
5462********9031 |
745977 |
10/01/2021 |
| LUNDY, KATRINA |
PH-10003 |
A |
30.00 |
4416********2582 |
059441 |
10/01/2021 |
| TURNER, CASSADI |
PH-10019 |
A |
30.00 |
4416********2490 |
059442 |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
150.00 |
| 5 |
Visa |
150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.00 |