Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APELLANES, BRAN, |
SN-11062 |
R |
33.33 |
4736********3550 |
063207 |
03/02/2022 |
| CANESO, ASHLEY, |
SN-11269 |
R |
39.99 |
4833********4458 |
063207 |
03/02/2022 |
| JONES, ANTHONY, |
SN-12302 |
R |
33.33 |
4366********2469 |
007055 |
03/02/2022 |
| MUNTEAN, DMITRI, |
SN-11035 |
R |
33.33 |
4833********5641 |
003207 |
03/02/2022 |
| VIGIL, BEAU, |
SN-12683 |
R |
39.99 |
4342********0804 |
097052 |
03/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
179.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.97 |