Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, FELIX, UNDEFINED |
04-301095 |
R |
53.04 |
5108********1731 |
060906 |
11/02/2023 |
| DOWD, JORDAN, UNDEFINED |
04-301222 |
R |
31.39 |
4229********3751 |
B64104 |
11/02/2023 |
| PEEBLES, SETH, UNDEFINED |
04-300678 |
R |
150.00 |
5275********9948 |
120992 |
11/02/2023 |
| WELLER, JAMES, UNDEFINED |
04-300940 |
R |
31.39 |
4179********2252 |
602090 |
11/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
203.04 |
| 2 |
Visa |
62.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.82 |