Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLVIN, ZACK |
9M-269464 |
2 |
10.70 |
3712*******3005 |
186399 |
05/11/2022 |
| FUENTES, HUGO |
9M-173439 |
2 |
10.70 |
4741********2053 |
078175 |
05/11/2022 |
| HOWARD, KELVIN |
9M-262658 |
2 |
10.70 |
5424********9291 |
95650P |
05/11/2022 |
| LAGUNA, GABRIEL |
9M-262925 |
2 |
10.70 |
5510********7999 |
065411 |
05/11/2022 |
| NORONEN, MATT |
9M-160318 |
2 |
21.49 |
4147********4511 |
02376C |
05/11/2022 |
| VOURNAS, JAMES |
9M-173976 |
2 |
21.49 |
4465********3531 |
011730 |
05/11/2022 |
| WALKER, DEANNA |
9M-160331 |
2 |
21.49 |
4355********5524 |
087078 |
05/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.70 |
| 2 |
MasterCard |
21.40 |
| 4 |
Visa |
75.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
107.27 |