Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRONEK, ALEX, |
SN-13001 |
R |
49.99 |
5147********9943 |
654641 |
07/26/2023 |
| CLEVELAND, JAHM, |
SN-13291 |
R |
49.99 |
4815********7358 |
170054 |
07/26/2023 |
| DE LA HOYA, HUG, |
SN-14535 |
R |
45.99 |
4815********4864 |
160953 |
07/26/2023 |
| HARPER, EDWARD, |
SN-5780A |
R |
35.00 |
4426********4008 |
026351 |
07/26/2023 |
| HELTON, MARCUS, |
SN-15277 |
R |
49.99 |
4815********7885 |
110554 |
07/26/2023 |
| LUA, SUSANN, |
SN-14861 |
R |
49.99 |
4342********5628 |
040099 |
07/26/2023 |
| MAIMONE, LANE, |
SN-12430 |
R |
33.33 |
4815********5335 |
110654 |
07/26/2023 |
| MORGAN, ALEC, |
SN-14495 |
R |
90.00 |
4342********4771 |
009249 |
07/26/2023 |
| THAPA, ABHAYA, |
SN-15564 |
R |
45.99 |
4232********6932 |
061866 |
07/26/2023 |
| TORRES, JONATHA, |
SN-14154 |
R |
49.99 |
4342********4412 |
085716 |
07/26/2023 |
| TRAN, TRUSTIN, |
SN-13174 |
R |
33.33 |
4266********8234 |
06673A |
07/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 10 |
Visa |
483.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
533.59 |