Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEZERRA, BETANI, |
SN-10170 |
R |
49.99 |
4815********2631 |
134929 |
11/16/2022 |
| CARRAS, NOE, |
SN-14498 |
R |
49.99 |
4833********6809 |
024207 |
11/16/2022 |
| CRUZ, ALEXANDRA, |
SN-14303 |
R |
49.99 |
4815********2348 |
144926 |
11/16/2022 |
| DUGAN, JEN, |
SN-11248 |
R |
90.00 |
4257********0029 |
064231 |
11/16/2022 |
| GAINER, DANTE, |
SN-13330 |
R |
90.00 |
5581********4545 |
2SU5WI |
11/16/2022 |
| GALEF, AARON, |
SN-14232 |
R |
45.99 |
4270********4902 |
016087 |
11/16/2022 |
| GUO, WINONA, |
SN-13847 |
R |
90.00 |
4400********8297 |
06879D |
11/16/2022 |
| GUTIERREZ, JON, |
SN-13346 |
R |
90.00 |
4815********0633 |
154228 |
11/16/2022 |
| HAMPTON, ALYSSA, |
SN-14243 |
R |
90.00 |
4342********3831 |
095926 |
11/16/2022 |
| JORDAN, PAUL, |
SN-12073 |
R |
39.99 |
4833********2834 |
044207 |
11/16/2022 |
| LOI, AIDEN, |
SN-13638 |
R |
45.99 |
4147********8582 |
07049D |
11/16/2022 |
| MIRANDA-CRUZ, D, |
SN-14299 |
R |
49.99 |
4258********6471 |
006069 |
11/16/2022 |
| RAMIREZ, VANESS, |
SN-13511 |
R |
45.00 |
4037********7212 |
606124 |
11/16/2022 |
| WYATT, CHASE, |
SN-10744 |
R |
33.33 |
4342********9084 |
021139 |
11/16/2022 |
| ZHANG, ZHI CHEN, |
SN-12549 |
R |
45.99 |
4815********8127 |
164420 |
11/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
90.00 |
| 14 |
Visa |
816.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
906.25 |