Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETTE, TERRY |
3R-106 |
A |
35.00 |
5462********1610 |
919996 |
12/15/2022 |
| HARRIS, PAMELA |
3R-117 |
A |
65.00 |
4833********5447 |
082406 |
12/15/2022 |
| JENNEY, CHARITY |
3R-129 |
A |
65.00 |
6011********3377 |
01559R |
12/15/2022 |
| MIRANDA, JENNIFER |
3R-136 |
A |
65.00 |
5108********3353 |
052438 |
12/15/2022 |
| NORBY, AMBER |
3R-146 |
A |
65.00 |
5409********6552 |
002156 |
12/15/2022 |
| OGG, LUCY |
3R-147 |
A |
65.00 |
4342********6203 |
067683 |
12/15/2022 |
| SAMANTHA, ROCHIN |
3R-109 |
A |
30.00 |
4342********4414 |
016925 |
12/15/2022 |
| STARK, BRITTANY |
3R-111 |
A |
35.00 |
4400********5983 |
06626D |
12/15/2022 |
| ZAUALA, KARINA |
3R-151 |
A |
85.00 |
4100********9858 |
00481D |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
165.00 |
| 5 |
Visa |
280.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |