Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TAMBRA |
TA-GBQ3173305 |
4 |
34.00 |
4465********2973 |
021108 |
03/21/2022 |
| BALLEN, JAMES |
TA-EHCC1833 |
4 |
5.00 |
5424********6546 |
24971P |
03/21/2022 |
| BOTELLO, STEVE |
TA-J5VA144010 |
4 |
64.00 |
5155********8566 |
03619B |
03/21/2022 |
| CONTRERAS, MARGIT |
TA-EHCC1614 |
4 |
5.00 |
5424********6546 |
25903P |
03/21/2022 |
| HOCK, RYAN |
TA-JBGR212715 |
4 |
44.00 |
4465********6105 |
021852 |
03/21/2022 |
| PEREZ, JENNIFER |
TA-V3GT121123 |
4 |
34.00 |
4185********3097 |
072122 |
03/21/2022 |
| SCHARPENBERG, NATALIE |
TA-EHCC1649 |
4 |
54.00 |
4815********1689 |
102116 |
03/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.00 |
| 4 |
Visa |
166.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.00 |