Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBASTO, LORENZ |
ST-12842 |
2 |
72.79 |
5178********6547 |
02173B |
02/06/2022 |
| CHACON, ADRIAN |
ST-12675 |
2 |
145.60 |
4207********4716 |
093723 |
02/06/2022 |
| CHACON, KEVIN |
ST-12671 |
2 |
72.79 |
4427********8744 |
003723 |
02/06/2022 |
| JAYA, CELSO |
ST-12670 |
2 |
72.79 |
4266********3529 |
02205B |
02/06/2022 |
| VUOLO, JOSEPH |
ST-12721 |
2 |
72.79 |
5424********0272 |
10182B |
02/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
145.58 |
| 3 |
Visa |
291.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.76 |