Transactions › Customers
Credit Card Transactions
Every card authorisation, capture, decline and refund processed against customer accounts in the current settlement period.
Transactions
18
Approved & settled
10
Declined
4
Refunded
4
Total approved
$28,276.13
Filters
All statusesApproved 5Settled 5Declined 4Refunded 4
Card activity 08/02/2026 – 08/20/2026
18 transactions
| Date | Customer | Card type | Last 4 | Auth code | Amount | Status |
|---|---|---|---|---|---|---|
| 08/02/2026 | Ambleside Athletic Supply | Visa | •••• 1000 | A102345 | $2,267.45 | Approved |
| 08/03/2026 | Ambleside Field House | Mastercard | •••• 1373 | A103462 | $4,269.48 | Settled |
| 08/04/2026 | Ambleside Recreation | American Express | •••• 1746 | A104579 | $2,283.54 | Declined |
| 08/05/2026 | Ashcroft Endurance Co. | Discover | •••• 2119 | A105696 | $3,672.16 | Refunded |
| 08/06/2026 | Ashcroft Fitness Works | Visa | •••• 2492 | A106813 | $3,336.44 | Approved |
| 08/07/2026 | Ashcroft Outfitters | Mastercard | •••• 2865 | A107930 | $3,460.83 | Settled |
| 08/08/2026 | Brightpath Active Wear | American Express | •••• 3238 | A109047 | $1,600.81 | Declined |
| 08/09/2026 | Brightpath Athletics | Discover | •••• 3611 | A110164 | $2,880.71 | Refunded |
| 08/10/2026 | Brightpath Play Co. | Visa | •••• 3984 | A111281 | $3,821.74 | Approved |
| 08/11/2026 | Cobalt Endurance Co. | Mastercard | •••• 4357 | A112398 | $435.15 | Settled |
| 08/12/2026 | Cobalt Outfitters | American Express | •••• 4730 | A113515 | $901.50 | Declined |
| 08/13/2026 | Cobalt Training Co. | Discover | •••• 5103 | A114632 | $4,151.26 | Refunded |
| 08/14/2026 | Everline Athletic Supply | Visa | •••• 5476 | A115749 | $1,561.36 | Approved |
| 08/15/2026 | Everline Leisure Group | Mastercard | •••• 5849 | A116866 | $4,194.10 | Settled |
| 08/16/2026 | Everline Recreation | American Express | •••• 6222 | A117983 | $1,152.66 | Declined |
| 08/17/2026 | Fenwick Field House | Discover | •••• 6595 | A119100 | $3,996.20 | Refunded |
| 08/18/2026 | Fenwick Leisure Group | Visa | •••• 6968 | A120217 | $1,586.35 | Approved |
| 08/19/2026 | Fenwick Recreation | Mastercard | •••• 7341 | A121334 | $3,343.23 | Settled |
| Net captured this period | $13,575.80 | |||||