Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTRUM, BETHANY |
33-36123 |
1 |
42.80 |
4426********7041 |
001969 |
12/01/2024 |
| BREWSTER, DEVAUN |
33-1112 |
1 |
26.75 |
4000********4576 |
352164 |
12/01/2024 |
| CORDERO, TOMAS |
33-35095 |
1 |
30.00 |
5312********3775 |
174142 |
12/01/2024 |
| LEAVELLE, JEREMIAH |
33-2258 |
1 |
42.80 |
4147********1114 |
001587 |
12/01/2024 |
| LEE, JOSEPH |
33-3620 |
1 |
53.50 |
5524********0412 |
02817M |
12/01/2024 |
| MARTINEZ, RONALD |
33-36137 |
1 |
42.80 |
4833********9468 |
074407 |
12/01/2024 |
| NIRENBURG, MICHAEL |
33-36534 |
1 |
32.10 |
5312********5664 |
154343 |
12/01/2024 |
| OCONNOR, DAVID |
33-36122 |
1 |
42.80 |
4117********4267 |
164346 |
12/01/2024 |
| PIVNICK, MAXWELL |
33-091097 |
1 |
32.10 |
5524********4157 |
04720S |
12/01/2024 |
| SILFA, RAY |
33-36132 |
1 |
42.80 |
4427********6086 |
084407 |
12/01/2024 |
| WOOLLEY, AUBREE |
33-35744 |
1 |
26.75 |
5156********5474 |
02253Z |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
174.45 |
| 6 |
Visa |
240.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
415.20 |