Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORNELL, MARY |
A1-750601 |
3 |
187.00 |
4266********5811 |
02603C |
03/08/2023 |
| DALE, ALANA |
A1-723635 |
3 |
88.00 |
5240********1990 |
02610T |
03/08/2023 |
| JACOBSON, CHRISTIAN |
A1-752757 |
3 |
192.00 |
5347********5476 |
674224 |
03/08/2023 |
| LADNER, JEFFREY |
A1-753320 |
3 |
72.00 |
5114********6363 |
000610 |
03/08/2023 |
| MONTEAGUDO, SANTOS |
A1-750588 |
3 |
63.90 |
5466********0756 |
51026Z |
03/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
415.90 |
| 1 |
Visa |
187.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
602.90 |