Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAESSLER, RYDER |
9S-2151 |
2 |
50.00 |
6011********8551 |
01543R |
10/15/2023 |
| CARAVEO, LILIANA |
9S-1862 |
2 |
80.00 |
4342********3629 |
050022 |
10/15/2023 |
| CATER, BRANDON |
9S-2230 |
2 |
80.00 |
4474********2959 |
790232 |
10/15/2023 |
| DAHL, COLE |
9S-1863 |
2 |
50.00 |
4474********2655 |
361857 |
10/15/2023 |
| Freimark, James |
9S-1592 |
2 |
50.00 |
4185********0452 |
870289 |
10/15/2023 |
| Nunez Savon, Oleidis |
9S-1664 |
2 |
50.00 |
4342********0914 |
095648 |
10/15/2023 |
| PADILLA, MARISA |
9S-35989 |
2 |
39.00 |
4744********3468 |
145745 |
10/15/2023 |
| PINEDA, ALAN |
9S-1492 |
2 |
50.00 |
4730********4156 |
320361 |
10/15/2023 |
| RENDEROS, NIXON |
9S-1594 |
2 |
39.00 |
4342********7739 |
054373 |
10/15/2023 |
| REYES, MANUEL |
9S-32561 |
2 |
68.00 |
4474********4678 |
851345 |
10/15/2023 |
| ROBLES, SALVADOR |
9S-1532 |
2 |
39.00 |
4342********7619 |
093569 |
10/15/2023 |
| Smith, Kasey |
9S-1656 |
2 |
39.00 |
4730********7421 |
110081 |
10/15/2023 |
| Wojciechowski, Monica |
9S-1701 |
2 |
50.00 |
4474********6278 |
391618 |
10/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
634.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.00 |