Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ERICSON, MICHELE |
RB-W2018297 |
5 |
139.00 |
4147********6332 |
09564D |
05/21/2025 |
| Kotanchiyev, Michael |
RB-W7021878 |
2 |
89.00 |
5213********6400 |
09572Z |
05/21/2025 |
| Ninkovic, Serg |
RB-W2113236 |
5 |
139.00 |
5156********5643 |
09606Z |
05/21/2025 |
| Sheets, Lacey |
RB-W1540719 |
5 |
159.00 |
5150********4919 |
006139 |
05/21/2025 |
| Stewart, Noemi |
RB-W1243796 |
2 |
139.00 |
5286********7517 |
082312 |
05/21/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
526.00 |
| 1 |
Visa |
139.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
665.00 |