Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JOHN HE, |
SN-12880 |
R |
49.99 |
4342********7717 |
091463 |
03/02/2023 |
| JOHNSON, TAYLOR, |
SN-6308 |
R |
33.33 |
4342********9160 |
037312 |
03/02/2023 |
| LEE, JOSEPH, |
SN-14643 |
R |
90.00 |
4266********2114 |
07269B |
03/02/2023 |
| PEREZ-VALDEZ, C, |
SN-11276 |
R |
49.99 |
4833********5226 |
035207 |
03/02/2023 |
| SAGOO, JASHWIN, |
SN-14433 |
R |
49.99 |
4815********2308 |
155529 |
03/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
273.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.30 |