Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, PRISCIL, |
P1-11993 |
R |
59.50 |
4599********3105 |
H71226 |
01/26/2022 |
| JIMMIE, AHSHUNT, |
P1-12264 |
R |
35.00 |
6011********3057 |
014094 |
01/26/2022 |
| PHILLIPS, CASAJ, |
P1-12166 |
R |
75.00 |
4630********3182 |
014246 |
01/26/2022 |
| PRIETO, MARK, |
P1-12298 |
R |
55.00 |
4000********3780 |
341152 |
01/26/2022 |
| REINKE, DAKOTA, |
P1-11839 |
R |
75.00 |
4190********9030 |
065222 |
01/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
264.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.50 |