Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, JEAN LU, |
SN-11793 |
R |
33.33 |
4003********2187 |
04676B |
08/03/2022 |
| CLEVELAND, JAHM, |
SN-13291 |
R |
49.99 |
4815********2260 |
184718 |
08/03/2022 |
| CONTRERAS, JAZM, |
SN-13454 |
R |
45.99 |
4489********1229 |
347356 |
08/03/2022 |
| GOSLING, REBECC, |
SN-13210 |
R |
45.99 |
4815********8196 |
124910 |
08/03/2022 |
| LOWE, SHARON, |
SN-12551 |
R |
39.99 |
4388********1786 |
04751I |
08/03/2022 |
| MORALES, RAFAEL, |
SN-10937 |
R |
33.33 |
4342********4398 |
070668 |
08/03/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
248.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.62 |