Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, AIDAN |
N5-CF40759 |
1 |
49.00 |
4388********7537 |
03648D |
04/06/2023 |
| BRANAGAN, AMBER |
N5-CF43285 |
1 |
49.00 |
4347********6231 |
011108 |
04/06/2023 |
| DOERR, RODD |
N5-CF38965 |
1 |
19.00 |
4815********7564 |
131418 |
04/06/2023 |
| FORREST, CHRIS |
N5-CF34260 |
1 |
39.00 |
4833********9586 |
011108 |
04/06/2023 |
| MARSHALL, RACHAEL |
N5-CF42359 |
1 |
41.00 |
4365********1005 |
914274 |
04/06/2023 |
| NAKANISHI, JORDAN |
N5-CF43640 |
1 |
49.00 |
4231********8476 |
009823 |
04/06/2023 |
| Poen, Melissa |
N5-CF43662 |
1 |
49.00 |
4365********6544 |
914275 |
04/06/2023 |
| THORSON, DIANE |
N5-CF43092 |
1 |
43.00 |
4147********3784 |
706011 |
04/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
338.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.00 |