Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, MATT |
CL-2881 |
2 |
70.77 |
4100********5251 |
66695D |
05/10/2022 |
| GIVEN, PEGGY |
CL-3773 |
2 |
70.77 |
4400********3232 |
05761D |
05/10/2022 |
| MCCAW, TATIANA |
CL-3592 |
2 |
370.00 |
4147********8909 |
03141C |
05/10/2022 |
| MOORE, MARK |
CL-3771 |
2 |
135.00 |
5178********3403 |
047901 |
05/10/2022 |
| PIERONI, CIERRA |
CL-3797 |
2 |
160.00 |
4347********2229 |
083407 |
05/10/2022 |
| TUINMAN, JOOST |
CL-3589 |
2 |
190.55 |
4938********8743 |
807488 |
05/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
135.00 |
| 5 |
Visa |
862.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
997.09 |