Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, KASSIDY, |
A3-MFL-4118 |
R |
37.89 |
5275********9739 |
179981 |
08/02/2023 |
| GRASCHEL, LOGAN, |
A3-MFL-4181 |
R |
22.73 |
5269********6320 |
390403 |
08/02/2023 |
| JARRELLS, JERRY, |
A3-MFL-2169 |
R |
28.15 |
5146********7184 |
5273AF |
08/02/2023 |
| MARTINEZ, JOSAL, |
A3-MFL-3934 |
R |
37.89 |
4535********1874 |
H76876 |
08/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
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|
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
88.77 |
| 1 |
Visa |
37.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
126.66 |