Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINGHAM, TERI, UNDEFINED |
68-1158 |
R |
68.71 |
6011********7340 |
00409R |
01/04/2023 |
| COX, WESLEY, UNDEFINED |
68-935 |
R |
68.71 |
4621********3248 |
511632 |
01/04/2023 |
| Leven, Beau, UNDEFINED |
68-3706 |
R |
106.60 |
3793*******1010 |
143255 |
01/04/2023 |
| MORRIS, COLE, UNDEFINED |
68-2659 |
R |
68.71 |
5462********6353 |
064417 |
01/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
106.60 |
| 1 |
MasterCard |
68.71 |
| 1 |
Visa |
68.71 |
| 1 |
Discover |
68.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.73 |