Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EWERTZ, ALEXANDRIA |
9S-TBD1 |
2 |
39.00 |
5480********6963 |
09291Z |
09/15/2023 |
| Freimark, James |
9S-1592 |
2 |
50.00 |
4185********0452 |
992899 |
09/15/2023 |
| Nunez Savon, Oleidis |
9S-1664 |
2 |
50.00 |
4342********0914 |
011050 |
09/15/2023 |
| PINEDA, ALAN |
9S-1492 |
2 |
50.00 |
4730********4156 |
790967 |
09/15/2023 |
| RENDEROS, NIXON |
9S-1594 |
2 |
39.00 |
4342********7739 |
081722 |
09/15/2023 |
| Smith, Kasey |
9S-1656 |
2 |
39.00 |
4730********7421 |
512677 |
09/15/2023 |
| Wojciechowski, Monica |
9S-1701 |
2 |
50.00 |
4474********6278 |
911902 |
09/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 6 |
Visa |
278.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.00 |