Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOWARD, KELVIN |
9M-262658 |
2 |
10.70 |
5424********9291 |
66027P |
10/11/2022 |
| LAGUNA, GABRIEL |
9M-262925 |
2 |
10.70 |
5510********7999 |
065114 |
10/11/2022 |
| NORONEN, MATT |
9M-160318 |
2 |
21.49 |
4147********4511 |
03402C |
10/11/2022 |
| VOURNAS, JAMES |
9M-173976 |
2 |
21.49 |
4465********3531 |
011077 |
10/11/2022 |
| WALKER, DEANNA |
9M-160331 |
2 |
21.49 |
4355********5524 |
098119 |
10/11/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
21.40 |
| 3 |
Visa |
64.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
85.87 |