Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, IGOR, |
SN-13818 |
R |
49.99 |
4815********8853 |
144730 |
12/21/2022 |
| CRUZ, ALEXANDRA, |
SN-14303 |
R |
49.99 |
4815********2348 |
124134 |
12/21/2022 |
| GANTHER, SEAN, |
SN-10793 |
R |
45.99 |
4833********7282 |
084306 |
12/21/2022 |
| HAMPTON, ALYSSA, |
SN-14243 |
R |
90.00 |
4342********3831 |
024533 |
12/21/2022 |
| LOI, AIDEN, |
SN-13638 |
R |
45.99 |
4147********8582 |
09594D |
12/21/2022 |
| MUENCH, ALYSSA, |
SN-13172 |
R |
45.00 |
4867********4649 |
094306 |
12/21/2022 |
| QUINTOL, CHARLE, |
SN-6400 |
R |
33.33 |
5403********7665 |
95406Z |
12/21/2022 |
| ROSAS, GERARDO, |
SN-13712 |
R |
39.99 |
4039********0807 |
002734 |
12/21/2022 |
| YOUNGER, STEVEN, |
SN-12045 |
R |
35.00 |
4388********1113 |
09678B |
12/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.33 |
| 8 |
Visa |
401.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.28 |