Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKFORD-GEWART, |
SN-13665 |
R |
49.99 |
4833********2465 |
041708 |
03/22/2023 |
| CHERDCHAI, SUTT, |
SN-10119 |
R |
45.99 |
4147********8536 |
022963 |
03/22/2023 |
| MORALES, RAFAEL, |
SN-14441 |
R |
33.33 |
4342********3953 |
094363 |
03/22/2023 |
| SANDES, LAISY, |
SN-14654 |
R |
45.00 |
4815********5033 |
101879 |
03/22/2023 |
| TIPPINGS, TYLER, |
SN-10050 |
R |
39.99 |
4342********6122 |
060836 |
03/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
214.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.30 |