Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIEKER, JUSTIN, |
SN-11019 |
R |
33.33 |
4186********1857 |
007359 |
12/02/2021 |
| DAWSON, SALOMI, |
SN-12890 |
R |
49.99 |
4815********8978 |
190879 |
12/02/2021 |
| GUERRERO, CAMIL, |
SN-10356 |
R |
39.99 |
4833********0184 |
000708 |
12/02/2021 |
| JIANG, YIROU, |
SN-12625 |
R |
33.33 |
4135********6667 |
810300 |
12/02/2021 |
| JONES, ANTHONY, |
SN-12302 |
R |
33.33 |
4366********2469 |
020963 |
12/02/2021 |
| PUREVERDENE, AN, |
SN-12392 |
R |
33.33 |
4366********4861 |
016829 |
12/02/2021 |
| RAMIREZ MARTINE, |
SN-12383 |
R |
33.33 |
4761********2888 |
472280 |
12/02/2021 |
| ROSAS, GERARDO, |
SN-12564 |
R |
39.99 |
4358********4155 |
001870 |
12/02/2021 |
| WADHWA, GAUTAM, |
SN-12553 |
R |
49.99 |
4266********4481 |
01388B |
12/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
346.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.61 |