Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRONEK, ALEX, |
SN-13001 |
R |
49.99 |
5147********4392 |
151111 |
02/16/2022 |
| DE LA ROSA, ARN, |
SN-10328 |
R |
35.00 |
4342********5129 |
079136 |
02/16/2022 |
| PEPIN, NICHOLAS, |
SN-12927 |
R |
45.99 |
5575********5917 |
015449 |
02/16/2022 |
| PORTILLO, BIANC, |
SN-10037 |
R |
39.99 |
4342********5086 |
044226 |
02/16/2022 |
| RANJAN, ANKIT, |
SN-12056 |
R |
39.99 |
5424********3435 |
08291P |
02/16/2022 |
| SETSWAMORAGO, T, |
SN-11167 |
R |
39.99 |
5403********3578 |
13901Z |
02/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
175.96 |
| 2 |
Visa |
74.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.95 |