Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHELLY |
PU-51677 |
3 |
99.99 |
5178********6708 |
06268P |
05/18/2023 |
| BALLARD, JESSICA |
PU-52161 |
3 |
39.99 |
4147********6813 |
06262D |
05/18/2023 |
| BELTRAN, PORSHA |
PU-52079 |
3 |
29.99 |
4403********0468 |
424387 |
05/18/2023 |
| CLARK, JADE |
PU-52022 |
3 |
20.00 |
5511********4790 |
096658 |
05/18/2023 |
| WILLIAMS, KYLIE |
PU-51309 |
3 |
20.00 |
4355********2050 |
112171 |
05/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
119.99 |
| 3 |
Visa |
89.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.97 |