Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, EDWIN, UNDEFINED |
17-030734 |
R |
32.46 |
4610********6068 |
033507 |
07/06/2022 |
| LOPEZ, CARLA, UNDEFINED |
17-029508 |
R |
32.46 |
4347********9170 |
023507 |
07/06/2022 |
| MOWREY, EMILY, UNDEFINED |
17-030452 |
R |
600.00 |
4610********6994 |
003607 |
07/06/2022 |
| PASSERO, JAKE, UNDEFINED |
17-028615 |
R |
32.46 |
4342********3908 |
068828 |
07/06/2022 |
| RIVERA, DEREK, UNDEFINED |
17-029623 |
R |
32.46 |
5178********3038 |
08277P |
07/06/2022 |
| SAZO, RUBY, UNDEFINED |
17-028706 |
R |
64.93 |
5108********8747 |
063617 |
07/06/2022 |
| THOMS, LONNIE, UNDEFINED |
17-LONNIE |
R |
62.79 |
5421********5514 |
768325 |
07/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
160.18 |
| 4 |
Visa |
697.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
857.56 |