Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, AIDAN |
N5-CF40759 |
1 |
49.00 |
4388********7537 |
03730D |
02/06/2023 |
| BRANAGAN, AMBER |
N5-CF43285 |
1 |
49.00 |
4347********6231 |
045109 |
02/06/2023 |
| DOERR, RODD |
N5-CF38965 |
1 |
19.00 |
4815********7564 |
195413 |
02/06/2023 |
| FORREST, CHRIS |
N5-CF34260 |
1 |
39.00 |
4833********9586 |
045109 |
02/06/2023 |
| KROPF, GREGORY |
N5-CF43206 |
1 |
29.00 |
4100********2931 |
37983C |
02/06/2023 |
| MARSHALL, RACHAEL |
N5-CF42359 |
1 |
41.00 |
4365********1005 |
483605 |
02/06/2023 |
| MARTINEZ, VICTOR |
N5-TF25472 |
1 |
49.00 |
5122********1814 |
41212W |
02/06/2023 |
| NAKANISHI, JORDAN |
N5-CF43640 |
1 |
49.00 |
4231********8476 |
016944 |
02/06/2023 |
| Poen, Melissa |
N5-CF43662 |
1 |
49.00 |
4365********6544 |
483606 |
02/06/2023 |
| RODRIGUEZ, ARMANDO |
N5-TFW292 |
1 |
49.00 |
4231********1451 |
016956 |
02/06/2023 |
| THORSON, DIANE |
N5-CF43092 |
1 |
43.00 |
4147********3784 |
806015 |
02/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 10 |
Visa |
416.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.00 |