Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONELII, JOAN, |
SN-6385 |
R |
39.99 |
4400********5078 |
01407D |
11/04/2020 |
| GONZALEZ, GREG, |
SN-6430A |
R |
70.00 |
4147********4185 |
03187I |
11/04/2020 |
| GORDON, GARY, |
SN-6107 |
R |
39.99 |
4400********4196 |
02860A |
11/04/2020 |
| GREENIA, ANDREW, |
SN-6283 |
R |
39.99 |
4147********2661 |
03202I |
11/04/2020 |
| GROH, GEORGE, |
SN-4818 |
R |
39.99 |
5403********1617 |
070106 |
11/04/2020 |
| HILL, ELYSA, |
SN-5289 |
R |
33.33 |
4266********4050 |
03205C |
11/04/2020 |
| HUGHES, LEAH, |
SN-6511 |
R |
39.99 |
4400********7191 |
03537D |
11/04/2020 |
| MARTINEZ, THOMA, |
SN-6115 |
R |
39.99 |
4270********0797 |
004988 |
11/04/2020 |
| MARTIROSOV, EDD, |
SN-5225 |
R |
33.33 |
5424********7883 |
88407P |
11/04/2020 |
| QUINTOL, CHARLE, |
SN-6400 |
R |
33.33 |
5403********7665 |
68303Z |
11/04/2020 |
| SCHLEICHER, MIR, |
SN-6563 |
R |
33.33 |
5262********6252 |
51135Z |
11/04/2020 |
| TU, WHITNEY, |
SN-4603 |
R |
39.99 |
4003********3947 |
03233C |
11/04/2020 |
| VOORHIS, JHENNA, |
SN-6361 |
R |
39.99 |
4270********1774 |
004543 |
11/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.98 |
| 9 |
Visa |
383.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.24 |