Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWNE, TOMMY |
A1-751150 |
3 |
187.00 |
5138********6289 |
275538 |
02/08/2023 |
| DALE, ALANA |
A1-723635 |
3 |
88.00 |
5240********1990 |
08704T |
02/08/2023 |
| JACOBSON, CHRISTIAN |
A1-752757 |
3 |
187.00 |
5347********5476 |
584004 |
02/08/2023 |
| LADNER, JEFFREY |
A1-723878 |
3 |
72.00 |
5114********6363 |
048598 |
02/08/2023 |
| YIN, XIABIN |
A1-750548 |
3 |
88.00 |
6011********6357 |
00873R |
02/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
534.00 |
| 0 |
Visa |
0.00 |
| 1 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
622.00 |