Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLANAGAN, HANNA, |
SN-13592 |
R |
45.00 |
4342********1433 |
050361 |
12/07/2022 |
| MARTINEZ, JULIO, |
SN-13205 |
R |
45.99 |
4833********8394 |
044307 |
12/07/2022 |
| MORALES, RAFAEL, |
SN-14441 |
R |
33.33 |
4342********3953 |
043885 |
12/07/2022 |
| NARIO, MARICHRI, |
SN-14430 |
R |
49.99 |
4815********1862 |
124435 |
12/07/2022 |
| OREILLY, ERIN, |
SN-13597 |
R |
45.00 |
4342********9598 |
001755 |
12/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
219.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.31 |