Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURK, ROGER |
X2-20847 |
2 |
360.00 |
5424********4650 |
110604 |
05/15/2023 |
| CARMONA, NELLY |
X2-6988 |
2 |
90.00 |
4833********0285 |
080808 |
05/15/2023 |
| Mclaughlin, Lauren |
X2-04600 |
2 |
90.00 |
4240********5579 |
080819 |
05/15/2023 |
| WHEELER, STEVEN |
X2-20856 |
2 |
210.00 |
4782********9322 |
090808 |
05/15/2023 |
| Wentzloff, Alex |
X2-20952 |
2 |
90.00 |
5510********2614 |
080820 |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
450.00 |
| 3 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
840.00 |