Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEBSHAW, JESSIE |
CC-1066 |
2 |
83.20 |
5291********6458 |
015543 |
09/15/2024 |
| FOOR, MATTHEW |
CC-1078 |
2 |
83.20 |
4430********9435 |
202899 |
09/15/2024 |
| FORBES, REBCCA |
CC-1086 |
2 |
83.20 |
5424********9882 |
176326 |
09/15/2024 |
| HOGAN, BRAYON |
CC-1070 |
2 |
83.20 |
4060********0994 |
004107 |
09/15/2024 |
| MARKARIAN, MEGAN |
CC-1063 |
2 |
83.20 |
6011********5165 |
01551R |
09/15/2024 |
| MCCALIP, MARIANNE |
CC-1068 |
2 |
83.20 |
5445********9579 |
829639 |
09/15/2024 |
| MORALES, CESAR |
CC-1081 |
2 |
83.20 |
5312********8604 |
104910 |
09/15/2024 |
| PETROW, TYLER |
CC-1047 |
2 |
67.60 |
5449********8846 |
074122 |
09/15/2024 |
| SHIVELY, TAYLOR |
CC-1048 |
2 |
67.60 |
4630********2489 |
362747 |
09/15/2024 |
| WALTERS, TROY |
CC-1067 |
2 |
181.40 |
4746********3710 |
064123 |
09/15/2024 |
| WOLK, MARY |
CC-1094 |
2 |
83.20 |
5261********7090 |
064124 |
09/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
483.60 |
| 4 |
Visa |
415.40 |
| 1 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
982.20 |