Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTCHERBY, JUST, |
SN-12570 |
R |
70.00 |
4266********4670 |
04666B |
12/29/2021 |
| BROOKS, OLUBAJO, |
SN-11711 |
R |
33.33 |
4815********6396 |
135712 |
12/29/2021 |
| FLYNN, ERIC, |
SN-12901 |
R |
49.99 |
4147********1728 |
04719I |
12/29/2021 |
| GEPILANO, RICK, |
SN-12962 |
R |
49.99 |
4342********9911 |
035402 |
12/29/2021 |
| JONES, JAMES, |
SN-11878 |
R |
39.99 |
4737********6403 |
058147 |
12/29/2021 |
| LAZARO, MELANIE, |
SN-12198 |
R |
33.33 |
4833********7493 |
085107 |
12/29/2021 |
| MILLER, RYLAND, |
SN-13071 |
R |
49.99 |
4833********2745 |
085107 |
12/29/2021 |
| VIGIL, BEAU, |
SN-12683 |
R |
39.99 |
4342********0804 |
071337 |
12/29/2021 |
| WU, LINGLI, |
SN-12384 |
R |
33.33 |
4400********6572 |
00089C |
12/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
399.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.94 |