Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHIPMAN, ARIANE |
A1-751050 |
3 |
314.00 |
6011********0793 |
00889R |
11/08/2023 |
| DALE, ALANA |
A1-723635 |
3 |
72.00 |
5240********1990 |
02783T |
11/08/2023 |
| LADNER, JEFFREY |
A1-753320 |
3 |
72.00 |
5114********6363 |
082383 |
11/08/2023 |
| MISHRA, IPSHA |
A1-754048 |
3 |
96.00 |
4400********4282 |
01382D |
11/08/2023 |
| MONTEAGUDO, SANTOS |
A1-750588 |
3 |
70.63 |
5466********0756 |
66829Z |
11/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
214.63 |
| 1 |
Visa |
96.00 |
| 1 |
Discover |
314.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.63 |