Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, WILL, |
SN-13249 |
R |
49.99 |
4815********4423 |
164676 |
09/28/2022 |
| KWON, ANDREW, |
SN-14008 |
R |
45.99 |
4833********2498 |
014707 |
09/28/2022 |
| LERTRATASAKUL,, |
SN-13202 |
R |
49.99 |
4815********2269 |
184279 |
09/28/2022 |
| MARTINEZ, JULIO, |
SN-13205 |
R |
45.99 |
4833********8394 |
024707 |
09/28/2022 |
| PHAM, SONNY, |
SN-10786 |
R |
49.99 |
4147********4481 |
01707C |
09/28/2022 |
| PHILLIPS, JAMES, |
SN-13485 |
R |
45.99 |
4815********1590 |
184477 |
09/28/2022 |
| SWINGLE, SEIJI, |
SN-13482 |
R |
40.00 |
4147********5347 |
01733D |
09/28/2022 |
| TORRES, JONATHA, |
SN-14154 |
R |
49.99 |
4342********4412 |
026686 |
09/28/2022 |
| ZHANG, ZHI CHEN, |
SN-12549 |
R |
45.99 |
4815********8127 |
174274 |
09/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
423.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.92 |