Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATOL, STEDSON, |
SN-13491 |
R |
49.99 |
4232********6053 |
000194 |
08/31/2022 |
| JOHNSON, TAYLOR, |
SN-6308 |
R |
33.33 |
4342********9160 |
027182 |
08/31/2022 |
| JORDAN, PAUL, |
SN-12073 |
R |
39.99 |
4833********2834 |
041707 |
08/31/2022 |
| MARTINEZ, IVAN, |
SN-11031 |
R |
33.33 |
5122********8489 |
21584Z |
08/31/2022 |
| ROBB, MAGGIE, |
SN-12622 |
R |
70.00 |
5378********7986 |
01461Z |
08/31/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
103.33 |
| 3 |
Visa |
123.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.64 |