Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEN, TAYLOR, |
P1-12722 |
R |
40.00 |
4355********4166 |
133133 |
06/29/2022 |
| BEN, TERRIANN, |
P1-12721 |
R |
40.00 |
4064********6445 |
071451 |
06/29/2022 |
| BENNAMON, SHANE, |
P1-12373 |
R |
45.00 |
4985********0586 |
005138 |
06/29/2022 |
| PHILLIPS, CASAJ, |
P1-12166 |
R |
75.00 |
4630********0510 |
071475 |
06/29/2022 |
| WALTA, LACURTIS, |
P1-11665 |
R |
35.00 |
4429********9847 |
010284 |
06/29/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
235.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.00 |