Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHU, JOHN, |
SN-15551 |
R |
45.99 |
4841********5214 |
319020 |
07/19/2023 |
| DORAN, NATHAN, |
SN-14930 |
R |
45.99 |
4701********2246 |
142904 |
07/19/2023 |
| GAINER, DANTE, |
SN-13330 |
R |
90.00 |
5581********4545 |
2EOKR4 |
07/19/2023 |
| LEE, JIN, |
SN-14816 |
R |
49.99 |
5403********6771 |
10752Z |
07/19/2023 |
| LEE, JOSEPH, |
SN-14643 |
R |
90.00 |
4266********2114 |
03045C |
07/19/2023 |
| NURSE, JULIA, |
SN-12967 |
R |
49.99 |
4147********1890 |
03115C |
07/19/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
139.99 |
| 4 |
Visa |
231.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
371.96 |