Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEPICE, DEAN, UNDEFINED |
BD-24169 |
R |
37.44 |
4388********6199 |
09566A |
08/24/2022 |
| EPPS, BRE, UNDEFINED |
BD-21305 |
R |
32.24 |
4427********5958 |
425819 |
08/24/2022 |
| HELDER, LOGAN, UNDEFINED |
BD-24177 |
R |
37.44 |
4737********9278 |
086205 |
08/24/2022 |
| KIMMEL, JENNA, UNDEFINED |
BD-24555 |
R |
41.60 |
4032********0272 |
073656 |
08/24/2022 |
| MORICI, NICK, UNDEFINED |
BD-23699 |
R |
37.44 |
4147********8872 |
09717A |
08/24/2022 |
| WATERS, TIM, UNDEFINED |
BD-23415 |
R |
37.44 |
4158********0610 |
491206 |
08/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
223.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.60 |