Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MICHAE, |
SN-10833 |
R |
39.99 |
4342********7820 |
070494 |
04/26/2023 |
| CHERDCHAI, SUTT, |
SN-10119 |
R |
45.99 |
4147********8536 |
026309 |
04/26/2023 |
| GUTIERREZ, JON, |
SN-13346 |
R |
90.00 |
4815********0633 |
164034 |
04/26/2023 |
| MADZHIDOV, KHUS, |
SN-13450 |
R |
45.99 |
4815********4870 |
194032 |
04/26/2023 |
| MAIMONE, LANE, |
SN-12430 |
R |
33.33 |
4815********6568 |
114736 |
04/26/2023 |
| MORALES, RAFAEL, |
SN-14441 |
R |
33.33 |
4342********3953 |
047200 |
04/26/2023 |
| OZDEMIR, FEVZI, |
SN-14875 |
R |
49.99 |
4347********9757 |
044307 |
04/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
338.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.62 |