Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EMMER, RACHEL, UNDEFINED |
D9-17296 |
R |
34.00 |
4356********7129 |
145174 |
02/23/2022 |
| JONES, KEVIN, UNDEFINED |
D9-17257 |
R |
34.00 |
4411********2337 |
005707 |
02/23/2022 |
| NIETO, PEDRO, UNDEFINED |
D9-16769A |
R |
70.00 |
4000********6950 |
542956 |
02/23/2022 |
| RODAS, GABINO, UNDEFINED |
D9-13128 |
R |
29.00 |
4815********4065 |
165876 |
02/23/2022 |
| ROJAS, SILVIA, UNDEFINED |
D9-14963 |
R |
33.00 |
4815********9276 |
155778 |
02/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
200.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.00 |