Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FISHER, CODY, |
SN-13715 |
R |
45.99 |
4833********8553 |
084207 |
10/26/2022 |
| KEILMAN, CHRIST, |
SN-10623 |
R |
39.99 |
4342********3318 |
063630 |
10/26/2022 |
| LE, LONG, |
SN-12230 |
R |
49.99 |
4815********3866 |
104820 |
10/26/2022 |
| MESSNER-CHANEY,, |
SN-13140 |
R |
49.99 |
4147********7796 |
06902D |
10/26/2022 |
| MING, CHEN, |
SN-A488 |
R |
33.33 |
4815********6987 |
144021 |
10/26/2022 |
| OREILLY, ERIN, |
SN-13597 |
R |
45.00 |
4342********9598 |
080624 |
10/26/2022 |
| ORTIZ, ESTEBAN, |
SN-13264 |
R |
45.99 |
4342********7353 |
018027 |
10/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
310.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.28 |