Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLANAGAN, HANNA, |
SN-13592 |
R |
45.00 |
4342********1433 |
085629 |
11/02/2022 |
| KWON, ANDREW, |
SN-14008 |
R |
45.99 |
4833********2498 |
010708 |
11/02/2022 |
| LERTRATASAKUL,, |
SN-13202 |
R |
49.99 |
4815********2269 |
120575 |
11/02/2022 |
| MARTINEZ, JULIO, |
SN-13205 |
R |
45.99 |
4833********8394 |
010708 |
11/02/2022 |
| MATA, JOSE, |
SN-13755 |
R |
45.99 |
4833********5573 |
010708 |
11/02/2022 |
| MORALES, RAFAEL, |
SN-14441 |
R |
33.33 |
4342********3953 |
085121 |
11/02/2022 |
| RAMIREZ, FELIPE, |
SN-12619 |
R |
70.00 |
5122********3717 |
10343Z |
11/02/2022 |
| SAGOO, JASHWIN, |
SN-14433 |
R |
49.99 |
4815********2308 |
190476 |
11/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.00 |
| 7 |
Visa |
316.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.28 |