Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPINER, BRENDA, |
SN-15622 |
R |
49.99 |
4342********8742 |
092213 |
08/02/2023 |
| ARMENTA SIORDIA, |
SN-13908 |
R |
49.99 |
4833********2135 |
073008 |
08/02/2023 |
| CANESO, ASHLEY, |
SN-11269 |
R |
39.99 |
4833********1480 |
073008 |
08/02/2023 |
| DESCALZI, NATAL, |
SN-14642 |
R |
49.99 |
4815********1701 |
143702 |
08/02/2023 |
| OLIVERA, JESSE, |
SN-15038 |
R |
45.99 |
4342********0643 |
080886 |
08/02/2023 |
| ORREGO, JAIDEN, |
SN-13884 |
R |
45.99 |
4833********1211 |
093008 |
08/02/2023 |
| TARANGO, JAMIE, |
SN-11903 |
R |
33.33 |
4815********3236 |
183202 |
08/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
315.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.27 |