Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELGRAVE, SHONTEL |
ST-12910 |
1 |
52.00 |
5262********5081 |
20529Z |
03/01/2022 |
| CARBONE, NICK |
ST-12607 |
1 |
72.79 |
4117********9239 |
194736 |
03/01/2022 |
| DIAZ, JOSE |
ST-12581 |
1 |
72.79 |
4839********1836 |
00139D |
03/01/2022 |
| GANT, ERROL |
ST-12612 |
1 |
72.79 |
4159********2116 |
054338 |
03/01/2022 |
| HARDEN, TAMIKA |
ST-12613 |
1 |
72.79 |
4147********2418 |
001729 |
03/01/2022 |
| IANNUCCI, LUIGI |
ST-12659 |
1 |
72.79 |
4435********6568 |
785647 |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
52.00 |
| 5 |
Visa |
363.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
415.95 |