Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LA ROSA, ARN, |
SN-10328 |
R |
35.00 |
4342********5129 |
038384 |
07/20/2022 |
| DIAFOS, LOUKAS, |
SN-11122 |
R |
45.99 |
4867********1278 |
002607 |
07/20/2022 |
| FLANAGAN, HANNA, |
SN-13592 |
R |
45.00 |
4342********1433 |
017785 |
07/20/2022 |
| GUY, JACOB, |
SN-13421 |
R |
45.00 |
4613********1090 |
484182 |
07/20/2022 |
| JORDAN, PAUL, |
SN-12073 |
R |
39.99 |
4833********2834 |
022607 |
07/20/2022 |
| LEE, JIN, |
SN-13950 |
R |
49.99 |
5403********6777 |
45724Z |
07/20/2022 |
| LONG, KIA, |
SN-13689 |
R |
45.99 |
4117********5271 |
172268 |
07/20/2022 |
| NARAHARA, KRIST, |
SN-13243 |
R |
39.99 |
5424********8634 |
54561P |
07/20/2022 |
| TIPPINGS, TYLER, |
SN-10050 |
R |
39.99 |
4342********6122 |
063100 |
07/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.98 |
| 7 |
Visa |
296.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.94 |