Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETTE, TERRY |
3R-106 |
A |
55.00 |
5462********1610 |
755151 |
09/15/2022 |
| BRAVO, LISA |
3R-105 |
A |
55.00 |
4833********4823 |
070105 |
09/15/2022 |
| JENNEY, CHARITY |
3R-129 |
A |
65.00 |
6011********3377 |
01518R |
09/15/2022 |
| MARIANO, NAKIESHA |
3R-024 |
A |
30.00 |
4833********9624 |
070105 |
09/15/2022 |
| MARTINEZ, DIANA |
3R-O45 |
A |
65.00 |
4427********6001 |
070105 |
09/15/2022 |
| OGG, LUCY |
3R-147 |
A |
65.00 |
4342********6203 |
014224 |
09/15/2022 |
| SAMANTHA, ROCHIN |
3R-109 |
A |
70.00 |
4342********4414 |
090440 |
09/15/2022 |
| STARK, BRITTANY |
3R-111 |
A |
35.00 |
4400********5983 |
08726D |
09/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 6 |
Visa |
320.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.00 |