Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTCHERBY, JUST, |
SN-12570 |
R |
70.00 |
4266********4670 |
01548B |
10/20/2021 |
| MORALES, RAFAEL, |
SN-10937 |
R |
33.33 |
4494********7668 |
707837 |
10/20/2021 |
| RANDOLPH, CHRIS, |
SN-1305 |
R |
33.33 |
4640********0986 |
01671D |
10/20/2021 |
| WARREN, BRENT, |
SN-11173 |
R |
39.99 |
4147********0066 |
01700I |
10/20/2021 |
| YUKI, DENISE, |
SN-5792 |
R |
39.99 |
4833********6871 |
053707 |
10/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
216.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.64 |