Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKFORD, MATT, |
SN-10159 |
R |
39.99 |
5178********3708 |
07309T |
02/09/2022 |
| CABALLERO, MICH, |
SN-11749 |
R |
33.33 |
4778********4208 |
744010 |
02/09/2022 |
| GUERRERO, CAMIL, |
SN-10356 |
R |
39.99 |
4833********0184 |
050208 |
02/09/2022 |
| MATHERLY, ALEX, |
SN-11290 |
R |
39.99 |
4744********4581 |
180421 |
02/09/2022 |
| RANDOLPH, CHRIS, |
SN-1305 |
R |
33.33 |
4640********0986 |
07421C |
02/09/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 4 |
Visa |
146.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.63 |