Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COACH, TANYA |
TK-1406 |
2 |
38.32 |
4599********0862 |
H68510 |
02/10/2022 |
| CRUMP, JOSH |
TK-1202 |
2 |
43.78 |
4228********3731 |
001891 |
02/10/2022 |
| DRAKE, ZACHARY |
TK-1436 |
2 |
43.78 |
4342********6626 |
010150 |
02/10/2022 |
| MONROY, JOSE |
TK-1257 |
2 |
105.10 |
5510********3832 |
063806 |
02/10/2022 |
| RENDON, JILLIAN |
TK-1324 |
2 |
72.25 |
3727*******1033 |
145239 |
02/10/2022 |
| SOTO, ERIK |
TK-1076 |
2 |
105.10 |
4088********3829 |
792732 |
02/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
72.25 |
| 1 |
MasterCard |
105.10 |
| 4 |
Visa |
230.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.33 |