Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRISON, CORY |
N5-10010394 |
3 |
45.00 |
5143********3773 |
2V1XV3 |
09/16/2024 |
| AVALOS, ISABEL |
N5-CF44490 |
3 |
99.00 |
4815********3741 |
110728 |
09/16/2024 |
| BESK, CATHERINE |
N5-CF45544 |
3 |
55.00 |
4147********0347 |
07143D |
09/16/2024 |
| COX, DANA |
N5-TFWF0766 |
3 |
55.00 |
4400********6023 |
03282D |
09/16/2024 |
| FLORES, NICOLE |
N5-60010746 |
3 |
65.00 |
4342********6611 |
025250 |
09/16/2024 |
| GRUEN, KURT |
N5-CF45545 |
3 |
35.00 |
4147********3900 |
02511D |
09/16/2024 |
| HIRSCH, MARK |
N5-CF44467 |
3 |
99.00 |
4465********2812 |
016642 |
09/16/2024 |
| JENSEN, CHRISTIAN |
N5-40010771 |
3 |
10.00 |
4365********7326 |
665927 |
09/16/2024 |
| MCGIBBEN, JOSEPH |
N5-50010539 |
3 |
65.00 |
4815********9170 |
140826 |
09/16/2024 |
| PACKER, JULIE |
N5-40010671 |
3 |
43.00 |
4465********7560 |
016113 |
09/16/2024 |
| REICH, ANDREA |
N5-TFWF2794 |
3 |
29.00 |
4100********7306 |
32049D |
09/16/2024 |
| ROCHA, MAYRA |
N5-CF43632 |
3 |
90.00 |
4003********5090 |
07168C |
09/16/2024 |
| RUBY, JENNIFER |
N5-CF42256 |
3 |
85.00 |
5392********5849 |
07192Z |
09/16/2024 |
| SMITH, DARYL |
N5-50010545 |
3 |
55.00 |
4388********7130 |
07176D |
09/16/2024 |
| WEHBY, TIANNA |
N5-50010314 |
3 |
44.00 |
4100********1787 |
32675D |
09/16/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
130.00 |
| 13 |
Visa |
744.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
874.00 |