Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUGAN, JEN, |
SN-11248 |
R |
90.00 |
4257********0029 |
061055 |
08/16/2023 |
| KLEIN, ARTHUR, |
SN-15524 |
R |
49.99 |
4306********6549 |
589246 |
08/16/2023 |
| LERTRATASAKUL,, |
SN-14788 |
R |
49.99 |
4815********2269 |
191706 |
08/16/2023 |
| PEPIN, NICHOLAS, |
SN-12927 |
R |
45.99 |
4347********6176 |
071007 |
08/16/2023 |
| SAGOO, JASHWIN, |
SN-14433 |
R |
49.99 |
4815********2308 |
151702 |
08/16/2023 |
| SILBER, KRISTEN, |
SN-14245 |
R |
33.33 |
4815********9339 |
161000 |
08/16/2023 |
| THOMPSON, JORDA, |
SN-14603 |
R |
90.00 |
4147********1419 |
016540 |
08/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
409.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.29 |