Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MATTHEW |
9Z-49085 |
1 |
43.98 |
6011********0611 |
00165Q |
01/01/2024 |
| ALEXANDER, WILSON |
9Z-55582 |
1 |
43.98 |
4535********7234 |
H37910 |
01/01/2024 |
| BATES, ALTON |
9Z-28826 |
1 |
64.87 |
4294********5481 |
070082 |
01/01/2024 |
| COUNTRYMAN, CLAY |
9Z-26631 |
1 |
43.98 |
5254********2658 |
92657Z |
01/01/2024 |
| DECOTEAU, VAN |
9Z-26600 |
1 |
53.88 |
4900********6814 |
023404 |
01/01/2024 |
| MALLA, ABIRAL |
9Z-26693 |
1 |
53.90 |
4426********1368 |
001400 |
01/01/2024 |
| MCKENZIE, CHARLES |
9Z-26637 |
1 |
93.46 |
4147********7493 |
03589D |
01/01/2024 |
| MILAZZO, JOHN |
9Z-26677 |
1 |
70.37 |
4147********6331 |
03604D |
01/01/2024 |
| MURILLO, BRIAN |
9Z-27772 |
1 |
53.88 |
4207********2688 |
033404 |
01/01/2024 |
| REED, MATTHEW |
9Z-26664 |
1 |
43.97 |
3772*******4006 |
181406 |
01/01/2024 |
| SMELTZ, NICHOLAS |
9Z-28822 |
1 |
64.87 |
4060********9984 |
043404 |
01/01/2024 |
| SPEARS, RICHARD |
9Z-28863 |
1 |
53.88 |
4316********2163 |
080071 |
01/01/2024 |
| SPEED, STARLETT |
9Z-28880 |
1 |
53.88 |
4060********8849 |
043404 |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.97 |
| 1 |
MasterCard |
43.98 |
| 10 |
Visa |
606.97 |
| 1 |
Discover |
43.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
738.90 |