Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APELLANES, BRAN, |
SN-11062 |
R |
33.33 |
4736********3550 |
092207 |
05/18/2022 |
| BELTRANE, EMILY, |
SN-13384 |
R |
45.99 |
4701********0593 |
152420 |
05/18/2022 |
| BROOKS, OLUBAJO, |
SN-11711 |
R |
33.33 |
4815********6396 |
102125 |
05/18/2022 |
| MANUBAY, PATRIC, |
SN-10839 |
R |
33.33 |
5403********5476 |
51246Z |
05/18/2022 |
| PEPIN, NICHOLAS, |
SN-12927 |
R |
45.99 |
5575********5917 |
015768 |
05/18/2022 |
| SWINGLE, SEIJI, |
SN-13482 |
R |
40.00 |
4147********5347 |
06696D |
05/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.32 |
| 4 |
Visa |
152.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.97 |