Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APELLANES, BRAN, |
SN-11062 |
R |
33.33 |
4736********3550 |
023707 |
07/13/2022 |
| GANTHER, SEAN, |
SN-10793 |
R |
45.99 |
4833********7282 |
053707 |
07/13/2022 |
| HARKER, NICOLE, |
SN-13805 |
R |
45.00 |
4833********4119 |
063707 |
07/13/2022 |
| KARTAL, HARUN, |
SN-10030 |
R |
500.00 |
4815********6943 |
113975 |
07/13/2022 |
| MADZHIDOV, KHUS, |
SN-13450 |
R |
45.99 |
4815********4870 |
183375 |
07/13/2022 |
| MILLER, RYLAND, |
SN-13071 |
R |
49.99 |
4833********2745 |
063707 |
07/13/2022 |
| SICIGNANO, FRAN, |
SN-13609 |
R |
45.99 |
4266********7288 |
01846C |
07/13/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
766.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
766.29 |