Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGER, REISEL, |
SN-10803 |
R |
39.99 |
5424********6991 |
03229P |
07/28/2021 |
| DILLE, MICHAEL, |
SN-10213 |
R |
39.99 |
4815********8737 |
163020 |
07/28/2021 |
| HIMAWAN, JIMMY, |
SN-10708 |
R |
39.99 |
5466********3354 |
66314S |
07/28/2021 |
| MATHERLY, ALEX, |
SN-11290 |
R |
39.99 |
4744********4581 |
193830 |
07/28/2021 |
| MITCHELL, JUSTI, |
SN-10353 |
R |
39.99 |
4815********9068 |
153238 |
07/28/2021 |
| ROSKO, MATTHEW, |
SN-11734 |
R |
39.99 |
4100********6050 |
71221D |
07/28/2021 |
| WONG, TIN TIN, |
SN-10295 |
R |
33.33 |
4815********7130 |
103836 |
07/28/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.98 |
| 5 |
Visa |
193.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.27 |