Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATRA, VALENTIN, |
SN-13981 |
R |
33.33 |
4257********2845 |
061739 |
09/21/2022 |
| BICKFORD-GEWART, |
SN-13665 |
R |
49.99 |
4833********2465 |
001707 |
09/21/2022 |
| DALAO, JOSHUA, |
SN-13862 |
R |
49.99 |
4342********7479 |
076354 |
09/21/2022 |
| GUTIERREZ, JON, |
SN-13346 |
R |
90.00 |
4815********0633 |
171570 |
09/21/2022 |
| GUY, JACOB, |
SN-13421 |
R |
45.00 |
4613********1090 |
479426 |
09/21/2022 |
| HARKER, NICOLE, |
SN-13805 |
R |
45.00 |
4833********4119 |
021707 |
09/21/2022 |
| MILLER, RYLAND, |
SN-13071 |
R |
49.99 |
4833********2745 |
031707 |
09/21/2022 |
| MUENCH, ALYSSA, |
SN-13172 |
R |
45.00 |
4867********4649 |
031707 |
09/21/2022 |
| THAO, MAI, |
SN-10045 |
R |
39.99 |
4833********1329 |
051707 |
09/21/2022 |
| TUAZON, MARIANN, |
SN-13993 |
R |
45.99 |
4342********2259 |
000354 |
09/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
494.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
494.28 |