Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CECH, PETER, UNDEFINED |
D8-13484 |
R |
45.10 |
4332********6837 |
557146 |
11/02/2023 |
| DANCE, JOHN, UNDEFINED |
D8-55708 |
R |
29.31 |
4765********0738 |
953314 |
11/02/2023 |
| HANCOCK, DAN, UNDEFINED |
D8-10614 |
R |
20.00 |
4847********3092 |
002189 |
11/02/2023 |
| SLOAN, TINA, UNDEFINED |
D8-14015 |
R |
80.10 |
4602********4562 |
532662 |
11/02/2023 |
| SOLIS, SUSAN, UNDEFINED |
D8-14628 |
R |
39.41 |
4765********0212 |
953346 |
11/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
213.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.92 |