Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARAVEO, LILIANA |
9S-2859 |
2 |
70.00 |
4342********3629 |
044751 |
12/15/2024 |
| DAHL, COLE |
9S-1863 |
2 |
50.00 |
4474********6367 |
910242 |
12/15/2024 |
| EWERTZ, ALEXANDRIA |
9S-1835 |
2 |
39.00 |
4474********5477 |
917495 |
12/15/2024 |
| Freimark, James |
9S-493 |
2 |
50.00 |
4185********0452 |
831247 |
12/15/2024 |
| Fuentes, ROSA |
9S-1794 |
2 |
65.00 |
4730********5686 |
858147 |
12/15/2024 |
| GREEN, TYLER |
9S-91 |
2 |
50.00 |
5557********5173 |
095407 |
12/15/2024 |
| Gallarza, Gustavo |
9S-1933 |
2 |
43.00 |
4147********6873 |
01077D |
12/15/2024 |
| HELSER, ANDREW |
9S-1919 |
2 |
48.00 |
4930********9250 |
673265 |
12/15/2024 |
| HERNANDEZ, MIGUEL |
9S-1195 |
2 |
39.00 |
4342********1756 |
075632 |
12/15/2024 |
| Kauffmann, Nolan |
9S-2047 |
2 |
44.00 |
5459********7466 |
082038 |
12/15/2024 |
| MALONE, KELSEY |
9S-2159 |
2 |
35.00 |
4917********3257 |
449790 |
12/15/2024 |
| MARROQUIN, TOMASA |
9S-1226 |
2 |
40.00 |
5246********4888 |
082039 |
12/15/2024 |
| ROBLES, SALVADOR |
9S-1532 |
2 |
39.00 |
4342********7619 |
066164 |
12/15/2024 |
| Smith, Kasey |
9S-1656 |
2 |
39.00 |
4730********0110 |
512095 |
12/15/2024 |
| VOLGAMORE, CODY |
9S-1268 |
2 |
45.00 |
4474********4627 |
361978 |
12/15/2024 |
| WYATT, ANACELIA |
9S-673 |
2 |
50.00 |
5275********6923 |
182101 |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
184.00 |
| 12 |
Visa |
562.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
746.00 |