Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Doyle, Daniel, UNDEFINED |
X2-3319 |
R |
62.00 |
4240********7901 |
085204 |
08/09/2023 |
| PARKER, DYLAN, UNDEFINED |
X2-3009 |
R |
61.60 |
4833********6536 |
075208 |
08/09/2023 |
| SHEIKH, JAMA, UNDEFINED |
X2-27525 |
R |
62.00 |
5424********8572 |
966663 |
08/09/2023 |
| Singh, Sal, UNDEFINED |
X2-20917 |
R |
61.60 |
4400********2664 |
08948D |
08/09/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
62.00 |
| 3 |
Visa |
185.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.20 |