Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APELLANES, BRAN, |
SN-11062 |
R |
33.33 |
4736********3550 |
045207 |
05/03/2023 |
| DOMINGUEZ, DANI, |
SN-10131 |
R |
33.33 |
4342********9410 |
099548 |
05/03/2023 |
| KHEMKA, SHREEYA, |
SN-14466 |
R |
49.99 |
5424********1038 |
10174P |
05/03/2023 |
| MEJIA, MICKY, |
SN-13907 |
R |
49.99 |
4427********4012 |
085207 |
05/03/2023 |
| NEHRENZ, DENNY, |
SN-14776 |
R |
49.99 |
4867********0773 |
085207 |
05/03/2023 |
| NURSE, JULIA, |
SN-12967 |
R |
49.99 |
4147********1890 |
07780C |
05/03/2023 |
| SCHULTZ, BRIAN, |
SN-13982 |
R |
49.99 |
4153********2154 |
045259 |
05/03/2023 |
| STERN, TREVOR, |
SN-14922 |
R |
49.99 |
5524********6686 |
02468Z |
05/03/2023 |
| WILLIAMS, JAMES, |
SN-13175 |
R |
45.00 |
4815********6389 |
135832 |
05/03/2023 |
| WONG, SIDNEY, |
SN-15002 |
R |
49.99 |
5156********4845 |
09113Z |
05/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
149.97 |
| 7 |
Visa |
311.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
461.59 |