Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AN, MENGHOR, |
SN-14411 |
R |
45.99 |
4815********3169 |
171823 |
02/03/2023 |
| CLEEK, HANNA, |
SN-14189 |
R |
45.99 |
5403********9462 |
258742 |
02/03/2023 |
| GUTIERREZ, JON, |
SN-13346 |
R |
90.00 |
4815********0633 |
171520 |
02/03/2023 |
| HEREDIA, ALEJAN, |
SN-14192 |
R |
45.99 |
4693********2873 |
339290 |
02/03/2023 |
| OLIVA, ALEXYS, |
SN-14775 |
R |
45.99 |
4347********3150 |
071208 |
02/03/2023 |
| SCACCO, JACK, |
SN-14032 |
R |
49.99 |
5198********4378 |
071216 |
02/03/2023 |
| TARANGO, JAMIE, |
SN-11903 |
R |
33.33 |
4815********8657 |
161823 |
02/03/2023 |
| WILLIAMS, JAMES, |
SN-13175 |
R |
45.00 |
4815********6389 |
151620 |
02/03/2023 |
| ZHANG, ZHI CHEN, |
SN-12549 |
R |
45.99 |
4815********8127 |
151626 |
02/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.98 |
| 7 |
Visa |
352.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.27 |