Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HANKS, NICOLE, UNDEFINED |
E1-12097 |
R |
42.40 |
4758********5264 |
870069 |
01/18/2023 |
| HARRIS, AMBER, UNDEFINED |
E1-12067 |
R |
42.40 |
4300********8986 |
850984 |
01/18/2023 |
| JUAREZ, ISELA, UNDEFINED |
E1-11895 |
R |
42.40 |
4342********5688 |
027438 |
01/18/2023 |
| PAZOS, SILVIA, UNDEFINED |
E1-11424 |
R |
42.40 |
4342********0003 |
073881 |
01/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
169.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.60 |