Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORGES, JOSE, |
SN-15134 |
R |
45.99 |
4778********9424 |
136760 |
06/07/2023 |
| GUTIERREZ, JON, |
SN-13346 |
R |
90.00 |
4815********0633 |
133982 |
06/07/2023 |
| LI, ADAM, |
SN-10503 |
R |
39.99 |
4147********5703 |
05094C |
06/07/2023 |
| MAIMONE, LANE, |
SN-12430 |
R |
33.33 |
4815********6568 |
173383 |
06/07/2023 |
| MATA, JOSE, |
SN-13755 |
R |
45.99 |
4833********5573 |
063807 |
06/07/2023 |
| OLIVA, ALEXYS, |
SN-14775 |
R |
45.99 |
4347********3150 |
063807 |
06/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
301.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.29 |