Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRONEK, ALEX, |
SN-13001 |
R |
49.99 |
5147********9943 |
395206 |
01/12/2023 |
| KWON, ANDREW, |
SN-14008 |
R |
45.99 |
4833********2498 |
002207 |
01/12/2023 |
| MATA, JOSE, |
SN-13755 |
R |
45.99 |
4833********5573 |
002207 |
01/12/2023 |
| MORALES, RAFAEL, |
SN-14441 |
R |
33.33 |
4342********3953 |
097238 |
01/12/2023 |
| WERRETT, CLINTO, |
SN-13972 |
R |
90.00 |
4153********4972 |
042248 |
01/12/2023 |
| YAMAMOTO, KIERS, |
SN-11824 |
R |
33.33 |
6011********9330 |
01213R |
01/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 4 |
Visa |
215.31 |
| 1 |
Discover |
33.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.63 |