Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERT, DAVID |
ST-12725 |
3 |
72.79 |
4266********2562 |
03208B |
01/10/2022 |
| CASTELLVI, MATTHEW |
ST-12577 |
3 |
72.79 |
4207********1889 |
065107 |
01/10/2022 |
| CUNNINGHAM, MICHAEL |
ST-12755 |
3 |
72.79 |
5424********1709 |
47096B |
01/10/2022 |
| GRIFFITH, WAYNE |
ST-12651 |
3 |
72.79 |
4207********4096 |
065107 |
01/10/2022 |
| URENA, ODALIS |
ST-12689 |
3 |
145.60 |
4117********2901 |
105210 |
01/10/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
72.79 |
| 4 |
Visa |
363.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.76 |