Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DOMINIQUE |
K3-0700 |
A |
90.00 |
4060********5654 |
06024B |
12/01/2024 |
| BEETHAM, MELANIE |
K3-5760 |
A |
75.00 |
4037********9511 |
501051 |
12/01/2024 |
| BOZZO, JOHN |
K3-0056 |
A |
30.00 |
4388********7278 |
06022D |
12/01/2024 |
| FARLOW, JAMES |
K3-5198 |
A |
55.00 |
3711*******1000 |
123905 |
12/01/2024 |
| GRAY, CIERA |
K3-2246 |
A |
90.00 |
4342********0234 |
066481 |
12/01/2024 |
| GROTZKE, ANNA |
K3-5401 |
A |
60.00 |
4266********5877 |
06032A |
12/01/2024 |
| MCCOY, IVAN |
K3-5382 |
A |
125.00 |
4143********4709 |
557986 |
12/01/2024 |
| MCNUTT, SCOTT |
K3-3821 |
A |
40.00 |
4246********5741 |
06040G |
12/01/2024 |
| MOLLIER, DEREK |
K3-2352 |
A |
55.00 |
4147********7460 |
07227D |
12/01/2024 |
| OSORIO, FERNANDO |
K3-2328 |
A |
80.00 |
5219********5728 |
126177 |
12/01/2024 |
| SMITH, MELODIE |
K3-5379 |
A |
45.00 |
4452********9600 |
018848 |
12/01/2024 |
| THOMPSON, MAXWELL |
K3-3066 |
A |
55.00 |
5178********6228 |
06054P |
12/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 2 |
MasterCard |
135.00 |
| 9 |
Visa |
610.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.00 |