Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGERSEN, DYLA, |
SN-13194 |
R |
45.00 |
4400********4963 |
00355D |
04/13/2022 |
| KUGLER, ANNA, |
SN-12021 |
R |
33.33 |
4841********3928 |
675950 |
04/13/2022 |
| MILLER, RYLAND, |
SN-13071 |
R |
49.99 |
4833********2745 |
063207 |
04/13/2022 |
| MUENCH, ALYSSA, |
SN-13172 |
R |
45.00 |
4867********4649 |
063207 |
04/13/2022 |
| RIOS, VANESSA, |
SN-10666 |
R |
39.99 |
4761********1518 |
047560 |
04/13/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
213.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.31 |