Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, TONY, UNDEFINED |
80-22530 |
R |
25.00 |
5129********3591 |
904590 |
07/13/2022 |
| COOK, NAOMI, UNDEFINED |
80-23832 |
R |
25.00 |
4076********0686 |
486375 |
07/13/2022 |
| KAYAJAN, JAKE, UNDEFINED |
80-23795 |
R |
25.00 |
5114********5291 |
008675 |
07/13/2022 |
| SANTOS, DIOGO, UNDEFINED |
80-23480 |
R |
75.00 |
4117********3897 |
124917 |
07/13/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.00 |
| 2 |
Visa |
100.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.00 |