Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, AUGUSTI, |
SN-11950 |
R |
30.00 |
4833********4519 |
083707 |
06/02/2022 |
| BHARDWAJ, AKSHA, |
SN-12933 |
R |
45.99 |
4815********0218 |
113672 |
06/02/2022 |
| CANESO, ASHLEY, |
SN-11269 |
R |
39.99 |
4833********4458 |
093707 |
06/02/2022 |
| CHAN, LANDON, |
SN-13562 |
R |
49.99 |
4815********1129 |
193271 |
06/02/2022 |
| CHEW, JUN AN ED, |
SN-13307 |
R |
45.99 |
5162********3749 |
038132 |
06/02/2022 |
| CLEVELAND, JAHM, |
SN-13291 |
R |
49.99 |
4815********2260 |
193273 |
06/02/2022 |
| CONTRERAS, JAZM, |
SN-13454 |
R |
45.99 |
4489********1229 |
311449 |
06/02/2022 |
| DAWSON, SALOMI, |
SN-12890 |
R |
49.99 |
4815********7865 |
193279 |
06/02/2022 |
| DEROBLES, MATIL, |
SN-12469 |
R |
39.99 |
4815********1652 |
113773 |
06/02/2022 |
| ECHIPARE, GABRI, |
SN-13468 |
R |
49.99 |
5175********8322 |
103772 |
06/02/2022 |
| KIM, KENNY, |
SN-13595 |
R |
45.99 |
4833********6270 |
013707 |
06/02/2022 |
| LOBBATO, EMILY, |
SN-13530 |
R |
90.00 |
4037********6437 |
602073 |
06/02/2022 |
| MCCONNELL, KATH, |
SN-3572 |
R |
35.00 |
4147********3525 |
04239D |
06/02/2022 |
| MENZIES, ANTHON, |
SN-11533 |
R |
39.99 |
4342********2169 |
009344 |
06/02/2022 |
| MILLER, RYLAND, |
SN-13071 |
R |
49.99 |
4833********2745 |
023707 |
06/02/2022 |
| REISSBERG, BENJ, |
SN-13235 |
R |
49.99 |
4815********1683 |
173671 |
06/02/2022 |
| THUDIUM, ANTHON, |
SN-13489 |
R |
49.99 |
4815********7507 |
183775 |
06/02/2022 |
| TRAN, TRUSTIN, |
SN-13174 |
R |
33.33 |
4266********8234 |
01724A |
06/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.98 |
| 16 |
Visa |
746.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
842.19 |