Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUDDY, TERESA, |
SN-11400 |
R |
33.33 |
4342********6845 |
052989 |
09/02/2021 |
| GABRIEL, JOAO P, |
SN-10888 |
R |
39.99 |
4815********8161 |
161370 |
09/02/2021 |
| LEDBETTER, HAYD, |
SN-11430 |
R |
70.00 |
4366********9386 |
010649 |
09/02/2021 |
| WONG, KAY-YEA, |
SN-10303 |
R |
33.33 |
4815********7130 |
121475 |
09/02/2021 |
| YACKABONIS, BIL, |
SN-10436 |
R |
70.00 |
4147********4078 |
02663D |
09/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
246.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.65 |