Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENJAMIN, REBEC, |
SN-15190 |
R |
49.99 |
4833********6309 |
033807 |
05/17/2023 |
| BRONEK, ALEX, |
SN-13001 |
R |
49.99 |
5147********9943 |
314803 |
05/17/2023 |
| DEPADUA, MICHEL, |
SN-12982 |
R |
49.99 |
4815********4599 |
143385 |
05/17/2023 |
| GUERRERO, JORGE, |
SN-13973 |
R |
49.99 |
5178********6054 |
05391B |
05/17/2023 |
| JOHNSON, SAMANT, |
SN-15212 |
R |
90.00 |
4342********1949 |
028036 |
05/17/2023 |
| KOSTAS, JOHN, |
SN-14085 |
R |
45.99 |
4342********8647 |
007084 |
05/17/2023 |
| MARTINAC, KHULA, |
SN-14797 |
R |
90.00 |
4342********1085 |
076070 |
05/17/2023 |
| MUENCH, ALYSSA, |
SN-13172 |
R |
45.00 |
4867********4649 |
073807 |
05/17/2023 |
| OLIVIER, MARC, |
SN-14213 |
R |
90.00 |
4427********7959 |
060826 |
05/17/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.98 |
| 7 |
Visa |
460.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.95 |