Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4167********9343 |
052833 |
08/20/2024 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********9805 |
32423P |
08/20/2024 |
| BOWDEN, SETH |
38-21460 |
3 |
45.00 |
4342********5619 |
036870 |
08/20/2024 |
| CLUTE, HARRISON |
38-5701 |
3 |
36.00 |
4160********9340 |
052833 |
08/20/2024 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
5213********5781 |
05046Z |
08/20/2024 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
39.00 |
4342********6534 |
001663 |
08/20/2024 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********8812 |
976670 |
08/20/2024 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8713 |
05093D |
08/20/2024 |
| HAYES, GARTH |
38-52811 |
3 |
69.00 |
5219********7688 |
580827 |
08/20/2024 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********9115 |
052837 |
08/20/2024 |
| MCGRAW, GARRETT |
38-20922 |
3 |
99.00 |
4147********0201 |
05110D |
08/20/2024 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********6442 |
582622 |
08/20/2024 |
| OLTMAN, ANDREW |
38-22593 |
3 |
32.00 |
4037********1282 |
500282 |
08/20/2024 |
| PELAYO, JUAN |
38-22662 |
3 |
43.00 |
5178********5379 |
05156Z |
08/20/2024 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
044603 |
08/20/2024 |
| SCHAKE, CHRISTOPHER |
38-21580 |
3 |
45.00 |
4466********2643 |
786597 |
08/20/2024 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********1959 |
020729 |
08/20/2024 |
| TOMPKINS, LARRY |
38-3585 |
3 |
59.00 |
4100********8238 |
90540G |
08/20/2024 |
| TRUITT, STACIE |
38-39998 |
3 |
74.00 |
5156********2084 |
05190Z |
08/20/2024 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4147********7389 |
05211I |
08/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
258.00 |
| 15 |
Visa |
720.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
978.00 |