Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, MATT |
CL-2881 |
2 |
60.77 |
4100********5251 |
81151D |
09/12/2022 |
| DELJA, JENNIFER |
CL-1018 |
2 |
190.55 |
4270********0901 |
012015 |
09/12/2022 |
| GIVEN, PEGGY |
CL-3773 |
2 |
60.77 |
4400********3232 |
09659D |
09/12/2022 |
| MOORE, MARK |
CL-3771 |
2 |
135.00 |
5178********3403 |
000836 |
09/12/2022 |
| PIERONI, CIERRA |
CL-3797 |
2 |
164.80 |
4347********2229 |
084507 |
09/12/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
135.00 |
| 4 |
Visa |
476.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.89 |