Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, AIDAN |
N5-CF40759 |
1 |
49.00 |
4388********7537 |
03576D |
08/07/2023 |
| DOERR, RODD |
N5-CF38965 |
1 |
19.00 |
4815********7564 |
143215 |
08/07/2023 |
| LOPEZ JR, EDWARD |
N5-TW12842 |
1 |
45.00 |
4342********5752 |
034606 |
08/07/2023 |
| MARSHALL, RACHAEL |
N5-CF42359 |
1 |
41.00 |
4365********1005 |
860692 |
08/07/2023 |
| NAKANISHI, JORDAN |
N5-CF43640 |
1 |
49.00 |
4100********5789 |
92878D |
08/07/2023 |
| REICH, TENA |
N5-CF44302 |
1 |
55.00 |
4147********0333 |
03595D |
08/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
258.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.00 |