Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRONEK, ALEX, |
SN-13001 |
R |
49.99 |
5147********9943 |
394766 |
02/16/2023 |
| CATANZARO, REGA, |
SN-11105 |
R |
90.00 |
4862********7534 |
06639D |
02/16/2023 |
| JORDAN, PAUL, |
SN-14764 |
R |
39.99 |
4833********2834 |
033207 |
02/16/2023 |
| LEE, JIN, |
SN-14816 |
R |
49.99 |
5403********6771 |
44103Z |
02/16/2023 |
| MARTINAC, KHULA, |
SN-14797 |
R |
90.00 |
4342********1085 |
055735 |
02/16/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.98 |
| 3 |
Visa |
219.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.97 |