Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, RICHARD |
EC-19256 |
5 |
16.99 |
4400********7120 |
01790D |
07/27/2023 |
| PEREZ, LORI |
EC-KX8M181409 |
5 |
1.00 |
4833********4469 |
073307 |
07/27/2023 |
| SHERMAN, MARKEYETTA |
EC-2QP4092836 |
5 |
8.49 |
4194********7082 |
988512 |
07/27/2023 |
| VANDERVEEN, JASON |
EC-BPQV170037 |
5 |
19.54 |
4833********4801 |
073307 |
07/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
46.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
46.02 |