Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLELI, LEOR |
CE-3467774422 |
9 |
19.49 |
5581********5343 |
2FXC8E |
01/23/2023 |
| BLAKE, VICTORIA |
CE-9562459798 |
9 |
228.00 |
4197********3932 |
08687I |
01/23/2023 |
| ESPINO, CRISTIAN |
CE-8329397712 |
9 |
228.00 |
5275********5799 |
171698 |
01/23/2023 |
| MAIDENBERG, BEATRICE |
CE-8324071500 |
9 |
228.00 |
4388********2051 |
08743D |
01/23/2023 |
| TURNER, JASON |
CE-8322787065 |
9 |
24.90 |
4342********3966 |
094358 |
01/23/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
247.49 |
| 3 |
Visa |
480.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
728.39 |