Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LAWSON, WILL, UNDEFINED |
Q1-52379 |
R |
85.00 |
5219********1355 |
279582 |
05/17/2023 |
| MEYER, KALLEE, UNDEFINED |
Q1-53404 |
R |
100.00 |
4269********7844 |
823278 |
05/17/2023 |
| ROBERTS, NATE, UNDEFINED |
Q1-10953 |
R |
72.00 |
4468********0929 |
902187 |
05/17/2023 |
| TECIMER, BIRO, UNDEFINED |
Q1-54331 |
R |
100.00 |
6011********2026 |
01726B |
05/17/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
85.00 |
| 2 |
Visa |
172.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
357.00 |