Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, GABRIEL, |
SN-12511 |
R |
33.33 |
4342********6242 |
005360 |
01/12/2022 |
| BRONEK, ALEX, |
SN-13001 |
R |
49.99 |
5147********4392 |
663109 |
01/12/2022 |
| CAMPOS, JEAN LU, |
SN-11793 |
R |
33.33 |
4003********2187 |
01182B |
01/12/2022 |
| CERVANTES, GLAY, |
SN-11219 |
R |
33.33 |
4815********4326 |
124672 |
01/12/2022 |
| MUNTEAN, DMITRI, |
SN-11035 |
R |
33.33 |
4833********5641 |
094707 |
01/12/2022 |
| NIC ROIBIN, MUI, |
SN-12617 |
R |
70.00 |
4815********7323 |
174475 |
01/12/2022 |
| WESTBERRY, KEVI, |
SN-11384 |
R |
33.33 |
4342********7008 |
029722 |
01/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 6 |
Visa |
236.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.64 |