Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADILLO, FERNANDO |
CC-1061 |
1 |
83.20 |
5175********4329 |
001878 |
04/01/2024 |
| BEARD, BILLY |
CC-1009 |
1 |
67.60 |
4100********2151 |
09700D |
04/01/2024 |
| COMPTON, RICHARD |
CC-1056 |
1 |
67.60 |
4765********7663 |
323414 |
04/01/2024 |
| ESTRADA, JENNIFER |
CC-1062 |
1 |
83.20 |
4430********4794 |
787324 |
04/01/2024 |
| HAMBLEN, DEONTE |
CC-1013 |
1 |
67.60 |
4833********7422 |
062209 |
04/01/2024 |
| HARRISON, NOAH |
CC-1034 |
1 |
67.60 |
4291********5857 |
504215 |
04/01/2024 |
| KOCHER, ANDREW |
CC-1014 |
1 |
67.60 |
4060********5914 |
072209 |
04/01/2024 |
| LAND, JOSHUA |
CC-1027 |
1 |
67.60 |
4060********4173 |
062209 |
04/01/2024 |
| LATINO, DOUGLAS |
CC-1055 |
1 |
67.60 |
4100********8015 |
12049D |
04/01/2024 |
| LEE, SHANISHA |
CC-1065 |
1 |
67.60 |
5156********2364 |
07134Z |
04/01/2024 |
| MAY, HANNAH |
CC-1026 |
1 |
67.60 |
6011********4838 |
00134R |
04/01/2024 |
| MCATEE, CAMERON |
CC-1025 |
1 |
67.60 |
4266********1422 |
07148D |
04/01/2024 |
| MURPHY, TRACEY |
CC-1002 |
1 |
67.60 |
4347********1882 |
092209 |
04/01/2024 |
| SHAFFER, GLEASEL |
CC-1028 |
1 |
67.60 |
5239********8952 |
07170Z |
04/01/2024 |
| SHANNON, BRAYTON |
CC-1060 |
1 |
67.60 |
4060********0656 |
092209 |
04/01/2024 |
| SHEIKHALMOLOOKI, MARIAH |
CC-1006 |
1 |
67.60 |
4266********0048 |
07184C |
04/01/2024 |
| VELASCO, IRVIN |
CC-1032 |
1 |
67.60 |
4430********4794 |
121646 |
04/01/2024 |
| WHITAKER, LANDON |
CC-1016 |
1 |
67.60 |
4266********0233 |
07197D |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
218.40 |
| 14 |
Visa |
962.00 |
| 1 |
Discover |
67.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1248.00 |