Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUDD, OLIVER, |
SN-10886 |
R |
45.99 |
4599********9842 |
H69388 |
03/16/2022 |
| EVANS, KAYRON, |
SN-11124 |
R |
39.99 |
4447********6144 |
016315 |
03/16/2022 |
| GUTIERREZ, JON, |
SN-13346 |
R |
90.00 |
4815********0633 |
164070 |
03/16/2022 |
| MORRIS, RICKY, |
SN-12144 |
R |
33.33 |
4427********5645 |
084707 |
03/16/2022 |
| NUCELLI, DAVID, |
SN-12331 |
R |
39.99 |
4815********9684 |
144770 |
03/16/2022 |
| STONE, AIDAN, |
SN-10350 |
R |
49.99 |
4337********0837 |
916913 |
03/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
299.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.29 |