Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KNOOB, ELIZABETH |
XN-G001152 |
4 |
35.00 |
4266********1465 |
03681C |
09/05/2023 |
| MERCURSO, JOHN |
XN-G001877 |
4 |
60.00 |
4266********9724 |
03712C |
09/05/2023 |
| PARISH, SHAUNTE |
XN-G001621 |
4 |
60.00 |
4291********2058 |
042124 |
09/05/2023 |
| WEAVER, KODY |
XN-G001878 |
4 |
50.00 |
5175********5244 |
005858 |
09/05/2023 |
| WISE, CHAD |
XN-G001559 |
4 |
60.00 |
5175********2895 |
005441 |
09/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
110.00 |
| 3 |
Visa |
155.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.00 |