Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, MATT |
CL-2881 |
2 |
60.77 |
4100********5251 |
95344D |
06/12/2023 |
| DELJA, JENNIFER |
CL-1018 |
2 |
190.55 |
4270********0901 |
012102 |
06/12/2023 |
| GIVEN, PEGGY |
CL-3773 |
2 |
26.77 |
4400********3232 |
09670D |
06/12/2023 |
| MONDRAGON, KATHY |
CL-3794 |
2 |
170.00 |
4254********8460 |
01257D |
06/12/2023 |
| PIERONI, CIERRA |
CL-3797 |
2 |
164.80 |
4347********2229 |
093707 |
06/12/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
612.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.89 |