Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGOS, JOSE, UNDEFINED |
7H-862 |
R |
85.19 |
4117********1282 |
143999 |
02/02/2022 |
| KRAUSS, MATT, UNDEFINED |
7H-1020 |
R |
85.19 |
4833********9615 |
023907 |
02/02/2022 |
| SHEETS, AARON, UNDEFINED |
7H-831 |
R |
63.89 |
5312********4234 |
103098 |
02/02/2022 |
| TORRES, PAUL, UNDEFINED |
7H-835 |
R |
85.19 |
4426********9051 |
002214 |
02/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
63.89 |
| 3 |
Visa |
255.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.46 |