Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWNE, TOMMY |
A1-751150 |
3 |
187.00 |
5138********6289 |
945493 |
01/09/2023 |
| DALE, ALANA |
A1-723635 |
3 |
88.00 |
5240********1990 |
08017T |
01/09/2023 |
| IULA, MICHAEL |
A1-723604 |
3 |
88.00 |
5129********4884 |
172923 |
01/09/2023 |
| JACOBSON, CHRISTIAN |
A1-752757 |
3 |
187.00 |
5347********5476 |
173567 |
01/09/2023 |
| LADNER, JEFFREY |
A1-723878 |
3 |
88.00 |
5114********6363 |
068622 |
01/09/2023 |
| MONTEAGUDO, SANTOS |
A1-750588 |
3 |
63.90 |
5466********0756 |
39534Z |
01/09/2023 |
| YIN, XIABIN |
A1-750548 |
3 |
88.00 |
6011********6357 |
00918R |
01/09/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
701.90 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
789.90 |