Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADILLO, FERNANDO |
CC-1079 |
1 |
83.20 |
5175********4329 |
001921 |
07/01/2024 |
| BEARD, BILLY |
CC-1009 |
1 |
67.60 |
4100********2151 |
50292D |
07/01/2024 |
| COMPTON, RICHARD |
CC-1087 |
1 |
67.60 |
4765********7663 |
857518 |
07/01/2024 |
| ESTRADA, JENNIFER |
CC-1062 |
1 |
83.20 |
4430********4794 |
623166 |
07/01/2024 |
| HAMBLEN, DEONTE |
CC-1013 |
1 |
67.60 |
4266********8573 |
03009C |
07/01/2024 |
| HARRISON, NOAH |
CC-1034 |
1 |
67.60 |
4291********5857 |
324136 |
07/01/2024 |
| KOCHER, ANDREW |
CC-1014 |
1 |
67.60 |
4060********5914 |
000108 |
07/01/2024 |
| LAND, JOSHUA |
CC-1027 |
1 |
67.60 |
4060********4173 |
000108 |
07/01/2024 |
| LATINO, DOUGLAS |
CC-1055 |
1 |
67.60 |
4100********8015 |
52002D |
07/01/2024 |
| MAY, HANNAH |
CC-1026 |
1 |
67.60 |
6011********4838 |
00103R |
07/01/2024 |
| RUEGGER, ISABEL |
CC-1080 |
1 |
83.20 |
5449********4158 |
878503 |
07/01/2024 |
| SHAFFER, GLEASEL |
CC-1028 |
1 |
67.60 |
5239********8952 |
03082Z |
07/01/2024 |
| SHANNON, BRAYTON |
CC-1060 |
1 |
67.60 |
4060********0656 |
020108 |
07/01/2024 |
| SHEIKHALMOLOOKI, MARIAH |
CC-1006 |
1 |
67.60 |
4266********0048 |
03091C |
07/01/2024 |
| THOMAS, GRACE |
CC-1004 |
1 |
67.60 |
5328********4240 |
03114Z |
07/01/2024 |
| VELASCO, IRVIN |
CC-1032 |
1 |
67.60 |
4430********4794 |
567342 |
07/01/2024 |
| WHITAKER, LANDON |
CC-1016 |
1 |
67.60 |
4266********0233 |
03123D |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
301.60 |
| 12 |
Visa |
826.80 |
| 1 |
Discover |
67.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1196.00 |