Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLAUSEN, ANNA, |
SN-13520 |
R |
49.99 |
4366********3407 |
012739 |
08/17/2022 |
| LARSEN, ALEC, |
SN-10096 |
R |
39.99 |
5108********0121 |
060154 |
08/17/2022 |
| MILLER, RYLAND, |
SN-13071 |
R |
49.99 |
4833********2745 |
040107 |
08/17/2022 |
| MIRANDA, CRISTH, |
SN-13086 |
R |
49.99 |
4778********1184 |
603540 |
08/17/2022 |
| MISITA, RAY, |
SN-13055 |
R |
49.99 |
4833********2581 |
040107 |
08/17/2022 |
| MOLITOR, MIA, |
SN-13779 |
R |
49.99 |
4266********8677 |
04639B |
08/17/2022 |
| POPE, LAUREEN, |
SN-10911 |
R |
39.99 |
5403********4593 |
26598Z |
08/17/2022 |
| VILLIERME, CLAU, |
SN-14016 |
R |
49.99 |
4342********3699 |
001915 |
08/17/2022 |
| WALLACE, ELEANO, |
SN-13852 |
R |
39.99 |
4207********8289 |
060107 |
08/17/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.98 |
| 7 |
Visa |
339.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.91 |