Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JESUS, |
SN-14057 |
R |
45.99 |
4833********5720 |
013807 |
04/12/2023 |
| BACK, ELLIS, |
SN-14936 |
R |
33.33 |
4400********0404 |
07692D |
04/12/2023 |
| IM KIM, MIGUEL, |
SN-14401 |
R |
90.00 |
4719********0101 |
602183 |
04/12/2023 |
| OLIVERA, JESSE, |
SN-15038 |
R |
45.99 |
4342********0643 |
062584 |
04/12/2023 |
| SILBER, KRISTEN, |
SN-14245 |
R |
33.33 |
4815********9339 |
113581 |
04/12/2023 |
| WERRETT, CLINTO, |
SN-13972 |
R |
90.00 |
4153********3293 |
043828 |
04/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
338.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.64 |