Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARDO, GABRIEL |
MN-25130 |
2 |
54.05 |
4060********8890 |
081106 |
12/15/2023 |
| GADSON, ALBERT |
MN-26856 |
2 |
27.03 |
4246********1411 |
04763G |
12/15/2023 |
| JOHNSON, CARL |
MN-25407 |
2 |
27.03 |
4355********7947 |
136123 |
12/15/2023 |
| PINTO, ROSA |
MN-25888 |
2 |
54.05 |
5147********5656 |
051200 |
12/15/2023 |
| SCHIBLER, BETH |
MN-26516 |
2 |
106.56 |
5213********0433 |
01514P |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
160.61 |
| 3 |
Visa |
108.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.72 |