Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRASQUILLO, C, |
SN-11343 |
R |
49.99 |
4815********5442 |
163175 |
06/28/2023 |
| FLANAGAN, HANNA, |
SN-13592 |
R |
45.00 |
4342********1433 |
059780 |
06/28/2023 |
| LONG, KIA, |
SN-13689 |
R |
45.99 |
4117********5432 |
143573 |
06/28/2023 |
| MAS, JONATHAN, |
SN-15307 |
R |
49.99 |
4815********6829 |
113971 |
06/28/2023 |
| TARANGO, JAMIE, |
SN-11903 |
R |
33.33 |
4815********3236 |
143673 |
06/28/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
224.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.30 |