Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOHER, REECE |
CC-1018 |
1 |
67.60 |
4147********5492 |
06187C |
10/01/2024 |
| HAMBLEN, DEONTE |
CC-1013 |
1 |
67.60 |
4266********8573 |
06234C |
10/01/2024 |
| IRIZARRY, JUAN |
CC-1095 |
1 |
83.20 |
3713*******3009 |
108767 |
10/01/2024 |
| KOCHER, ANDREW |
CC-1014 |
1 |
67.60 |
4060********5914 |
011509 |
10/01/2024 |
| LAND, JOSHUA |
CC-1027 |
1 |
67.60 |
4060********4173 |
021509 |
10/01/2024 |
| LATINO, DOUGLAS |
CC-1055 |
1 |
67.60 |
4100********8015 |
00771D |
10/01/2024 |
| MAY, HANNAH |
CC-1026 |
1 |
67.60 |
6011********4838 |
00183R |
10/01/2024 |
| RUEGGER, ISABEL |
CC-1080 |
1 |
83.20 |
5449********4158 |
889944 |
10/01/2024 |
| SHAFFER, GLEASEL |
CC-1028 |
1 |
67.60 |
5239********8952 |
06335P |
10/01/2024 |
| SHANNON, BRAYTON |
CC-1060 |
1 |
67.60 |
4060********0656 |
041509 |
10/01/2024 |
| SHEIKHALMOLOOKI, MARIAH |
CC-1006 |
1 |
67.60 |
4060********3836 |
051509 |
10/01/2024 |
| THOMAS, GRACE |
CC-1004 |
1 |
67.44 |
5328********4240 |
06374Z |
10/01/2024 |
| VELASCO, IRVIN |
CC-1032 |
1 |
67.60 |
4430********4794 |
236774 |
10/01/2024 |
| WHITAKER, LANDON |
CC-1016 |
1 |
67.60 |
4266********0233 |
06393D |
10/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
83.20 |
| 3 |
MasterCard |
218.24 |
| 9 |
Visa |
608.40 |
| 1 |
Discover |
67.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
977.44 |