Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALA, NITHIN |
X2-4682 |
2 |
160.00 |
4117********3069 |
104205 |
07/16/2023 |
| BURK, ROGER |
X2-20847 |
2 |
360.00 |
5424********4650 |
341329 |
07/16/2023 |
| Barton, Victoria |
X2-20378 |
2 |
280.00 |
4240********2456 |
014027 |
07/16/2023 |
| CARMONA, NELLY |
X2-6988 |
2 |
90.00 |
4833********0285 |
084011 |
07/16/2023 |
| Johnson, Janine |
X2-20934 |
2 |
90.00 |
4266********9843 |
00846C |
07/16/2023 |
| WHEELER, STEVEN |
X2-20856 |
2 |
210.00 |
4782********9322 |
084011 |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
360.00 |
| 5 |
Visa |
830.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1190.00 |