Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEL MONTE, SANDY |
Z1-3442 |
2 |
34.95 |
3728*******7002 |
122166 |
06/17/2022 |
| GUZMAN, YESMIN |
Z1-1365 |
2 |
35.00 |
4914********9507 |
790145 |
06/17/2022 |
| HANRAHAM, LAWRENCE |
Z1-3523 |
2 |
49.95 |
5424********0850 |
97772P |
06/17/2022 |
| HARPER, LOGAN |
Z1-G1014 |
2 |
34.95 |
5455********0058 |
068489 |
06/17/2022 |
| LABAY, SHERRY |
Z1-G1015 |
2 |
34.95 |
4418********6923 |
252603 |
06/17/2022 |
| NORWOOD, PAM |
Z1-G1012 |
2 |
29.95 |
5455********0190 |
069941 |
06/17/2022 |
| SHELTON, TERESA |
Z1-G1009 |
2 |
49.95 |
5517********2409 |
070547 |
06/17/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 4 |
MasterCard |
164.80 |
| 2 |
Visa |
69.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.70 |