Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOVANNISYAN, SO, |
SN-12253 |
R |
39.99 |
4342********5629 |
006981 |
03/09/2022 |
| KNIGHT, MINDY, |
SN-10433 |
R |
33.33 |
4342********2446 |
008450 |
03/09/2022 |
| LAZARO, MELANIE, |
SN-12198 |
R |
33.33 |
4833********7493 |
034709 |
03/09/2022 |
| MENZIES, ANTHON, |
SN-11533 |
R |
39.99 |
4426********7251 |
009951 |
03/09/2022 |
| MILLER, RYLAND, |
SN-13071 |
R |
49.99 |
4833********2745 |
044709 |
03/09/2022 |
| RAMIREZ MARTINE, |
SN-12383 |
R |
33.33 |
4761********2888 |
260350 |
03/09/2022 |
| RIOS, VANESSA, |
SN-10666 |
R |
39.99 |
4761********1518 |
260340 |
03/09/2022 |
| VIGGERS, DALTON, |
SN-11131 |
R |
70.00 |
5122********6943 |
38260Z |
03/09/2022 |
| WALLACE, ELEANO, |
SN-12684 |
R |
39.99 |
4207********6985 |
064709 |
03/09/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.00 |
| 8 |
Visa |
309.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.94 |