Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, SEAN, UNDEFINED |
EF-13238 |
R |
50.00 |
4427********6334 |
020708 |
05/03/2023 |
| MAGANA, JAMIE, UNDEFINED |
EF-10154 |
R |
50.00 |
4833********4017 |
030708 |
05/03/2023 |
| OROZCO, JEN, UNDEFINED |
EF-14129 |
R |
50.00 |
4400********5418 |
07161B |
05/03/2023 |
| WISMA, RONNIE, UNDEFINED |
EF-14143 |
R |
50.00 |
4833********4085 |
060708 |
05/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
200.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.00 |