Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHARDWAJ, AKSHA, |
SN-12933 |
R |
45.99 |
4815********1559 |
113467 |
02/02/2022 |
| LAZARO, MELANIE, |
SN-12198 |
R |
33.33 |
4833********7493 |
023707 |
02/02/2022 |
| MARTINEZ, ERIK, |
SN-11731 |
R |
33.33 |
4815********0864 |
143873 |
02/02/2022 |
| MILLER, RYLAND, |
SN-13071 |
R |
49.99 |
4833********2745 |
023707 |
02/02/2022 |
| PEERLESS, JOSH, |
SN-12280 |
R |
120.00 |
4342********6387 |
003911 |
02/02/2022 |
| PEREZ-VALDEZ, C, |
SN-11276 |
R |
39.99 |
4833********0170 |
033707 |
02/02/2022 |
| PERRY, JACKSON, |
SN-12418 |
R |
49.99 |
4737********7871 |
007015 |
02/02/2022 |
| PUREVERDENE, AN, |
SN-12392 |
R |
33.33 |
4366********0234 |
001888 |
02/02/2022 |
| THORSEN, NATASH, |
SN-10301 |
R |
33.33 |
4153********1403 |
043704 |
02/02/2022 |
| WALLACE, ELEANO, |
SN-12684 |
R |
39.99 |
4207********6985 |
053707 |
02/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
479.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.27 |