Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURK, ROGER |
X2-20847 |
2 |
360.00 |
5424********4650 |
947031 |
06/15/2023 |
| Barton, Victoria |
X2-20378 |
2 |
280.00 |
4240********2456 |
080100 |
06/15/2023 |
| CARMONA, NELLY |
X2-6988 |
2 |
90.00 |
4833********0285 |
010108 |
06/15/2023 |
| COLLINS, MAX |
X2-20340 |
2 |
360.00 |
4574********4178 |
H06160 |
06/15/2023 |
| GADDAM, RUSHIKESHWAR RE |
X2-20375 |
2 |
160.00 |
4430********8890 |
303523 |
06/15/2023 |
| Mclaughlin, Lauren |
X2-04600 |
2 |
90.00 |
4240********5579 |
080102 |
06/15/2023 |
| WHEELER, STEVEN |
X2-20856 |
2 |
210.00 |
4782********9322 |
020108 |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
360.00 |
| 6 |
Visa |
1190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1550.00 |