Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABIN, ETHAN, UNDEFINED |
2T-100147 |
R |
39.00 |
4430********4437 |
693005 |
02/09/2022 |
| FRINK, JAMAL, UNDEFINED |
2T-101521 |
R |
39.00 |
4599********2946 |
H74019 |
02/09/2022 |
| HAAS, DEBRA, UNDEFINED |
2T-100385 |
R |
29.00 |
5237********7162 |
01456B |
02/09/2022 |
| REEVES, MASON, UNDEFINED |
2T-101345 |
R |
34.00 |
4601********3559 |
076808 |
02/09/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 3 |
Visa |
112.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.00 |