Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALESANDRO, JAKO, |
SN-11558 |
R |
33.33 |
4815********9963 |
133978 |
12/16/2021 |
| DE LA ROSA, ARN, |
SN-10328 |
R |
35.00 |
4342********5129 |
058880 |
12/16/2021 |
| JACOBS, ZEMAYE, |
SN-10782 |
R |
33.33 |
4347********0983 |
043707 |
12/16/2021 |
| JAMES, MORRE, |
SN-12060 |
R |
49.99 |
4342********8324 |
011812 |
12/16/2021 |
| KARTAL, HARUN, |
SN-10030 |
R |
500.00 |
4815********6943 |
173178 |
12/16/2021 |
| MENDOZA, GERMAN, |
SN-11449 |
R |
33.33 |
4266********2332 |
01454B |
12/16/2021 |
| SARIG, INBAL, |
SN-10882 |
R |
49.99 |
4147********5995 |
01483D |
12/16/2021 |
| WISE, JONAH, |
SN-12311 |
R |
33.33 |
4778********8072 |
177800 |
12/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
768.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
768.30 |