Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, AIDAN |
N5-CF40759 |
1 |
49.00 |
4388********7537 |
08696D |
07/05/2023 |
| DOERR, RODD |
N5-CF38965 |
1 |
19.00 |
4815********7564 |
192761 |
07/05/2023 |
| FORREST, CHRIS |
N5-CF34260 |
1 |
39.00 |
4833********9586 |
032616 |
07/05/2023 |
| MARSHALL, RACHAEL |
N5-CF42359 |
1 |
41.00 |
4365********1005 |
153802 |
07/05/2023 |
| Poen, Melissa |
N5-CF43662 |
1 |
49.00 |
4365********6544 |
153803 |
07/05/2023 |
| REICH, TENA |
N5-CF44302 |
1 |
55.00 |
4147********0333 |
08702D |
07/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
252.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.00 |