Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLOE, CHELSEA |
9V-521020399 |
9 |
42.00 |
4327********9825 |
737925 |
03/27/2023 |
| DUNLOW, KRYSTAL |
9V-10858 |
9 |
31.50 |
4327********4098 |
737935 |
03/27/2023 |
| DUNLOW, THOMAS |
9V-10857 |
9 |
31.50 |
4327********4098 |
737939 |
03/27/2023 |
| GRIFFIN, DEBORAH |
9V-TRAINING |
9 |
42.00 |
4661********5317 |
012002 |
03/27/2023 |
| JACKSON, MIA |
9V-521020281 |
9 |
68.00 |
4020********4105 |
737956 |
03/27/2023 |
| PEAKS, DANIEL |
9V-5210102291 |
9 |
68.00 |
4334********2190 |
481787 |
03/27/2023 |
| ROBERSON, SAVANNAH |
9V-10833 |
9 |
6.00 |
4147********7147 |
00027C |
03/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
289.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.00 |