Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANESO, ASHLEY, |
SN-11269 |
R |
39.99 |
4833********4458 |
005207 |
12/28/2022 |
| DE LA HOYA, HUG, |
SN-14535 |
R |
45.99 |
4815********4864 |
105227 |
12/28/2022 |
| LO, MASTER, |
SN-11872 |
R |
39.99 |
4266********2297 |
07043C |
12/28/2022 |
| MACKESSY, BRIAN, |
SN-12140 |
R |
45.00 |
4037********6457 |
608225 |
12/28/2022 |
| MAY, MAX, |
SN-14148 |
R |
49.99 |
5461********8826 |
065234 |
12/28/2022 |
| WEBB, SCOTT, |
SN-13134 |
R |
49.99 |
4147********7780 |
07117D |
12/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 5 |
Visa |
220.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.95 |