Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN JA, |
SN-15185 |
R |
49.99 |
4815********7252 |
192581 |
06/21/2023 |
| BRONEK, ALEX, |
SN-13001 |
R |
49.99 |
5147********9943 |
635834 |
06/21/2023 |
| LUA, SUSANN, |
SN-14861 |
R |
49.99 |
4342********5628 |
069116 |
06/21/2023 |
| OLIVERA, JESSE, |
SN-15038 |
R |
45.99 |
4342********0643 |
069983 |
06/21/2023 |
| ORLOV, LUCCA, |
SN-12262 |
R |
33.33 |
4778********9666 |
869150 |
06/21/2023 |
| PEPIN, NICHOLAS, |
SN-12927 |
R |
45.99 |
4347********6176 |
032807 |
06/21/2023 |
| QUINTOL, CHARLE, |
SN-6400 |
R |
33.33 |
5403********7665 |
54114Z |
06/21/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.32 |
| 5 |
Visa |
225.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.61 |