Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MITCHELL, KRIST, |
SN-13226 |
R |
49.99 |
5135********4635 |
232061 |
03/08/2023 |
| ORLOV, LUCCA, |
SN-12262 |
R |
33.33 |
4778********9666 |
682860 |
03/08/2023 |
| REYNA, PATRICK, |
SN-14546 |
R |
49.99 |
4342********3875 |
036270 |
03/08/2023 |
| SODERHOLM, ZACH, |
SN-13890 |
R |
49.99 |
4147********7076 |
07595C |
03/08/2023 |
| STONE, AIDAN, |
SN-10350 |
R |
49.99 |
4337********8493 |
164844 |
03/08/2023 |
| VICARD, BAPTIST, |
SN-12994 |
R |
45.99 |
5167********1824 |
WHLUGI |
03/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.98 |
| 4 |
Visa |
183.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.28 |