Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLELI, LEOR |
CE-3467774422 |
9 |
19.49 |
5581********5343 |
2NS6AB |
01/02/2023 |
| BLAKE, VICTORIA |
CE-9562459798 |
9 |
228.00 |
4197********3932 |
09535I |
01/02/2023 |
| ESPINO, CRISTIAN |
CE-8329397712 |
9 |
228.00 |
5275********5799 |
181061 |
01/02/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
003630 |
01/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
247.49 |
| 2 |
Visa |
252.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.39 |