Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alderson, Pat |
Z9-200144 |
1 |
25.00 |
4147********6309 |
01440D |
07/10/2024 |
| CASTON, ROBERT |
Z9-17E3A5DB |
1 |
25.00 |
4005********4187 |
444454 |
07/10/2024 |
| Charpentier, Jane |
Z9-871FAEDB |
1 |
25.00 |
4229********8840 |
037075 |
07/10/2024 |
| DRIVER, CORY |
Z9-D2582490 |
1 |
25.00 |
4342********5653 |
077036 |
07/10/2024 |
| Davis, Brian |
Z9-27A7B6DB |
1 |
25.00 |
5149********5138 |
063714 |
07/10/2024 |
| HANDLEY, KIM |
Z9-ACEED25D |
1 |
25.00 |
4246********9939 |
01431G |
07/10/2024 |
| HIRMAS, DANIEL |
Z9-E7F1BCDB |
1 |
25.00 |
4400********1763 |
01068A |
07/10/2024 |
| JEFFCOAT, ALAN |
Z9-110131 |
1 |
25.00 |
4342********0796 |
005129 |
07/10/2024 |
| Kalisch, Lindsey |
Z9-B7BEA4DB |
1 |
25.00 |
5290********0553 |
650260 |
07/10/2024 |
| LARA, MATT |
Z9-112998 |
1 |
25.00 |
6011********2598 |
01062Q |
07/10/2024 |
| Lara, Olga |
Z9-D79BB6DB |
1 |
25.00 |
4147********5423 |
01486D |
07/10/2024 |
| Miller, Nikki |
Z9-6767A4DB |
1 |
25.00 |
4930********3364 |
055806 |
07/10/2024 |
| Morey, Margaret |
Z9-0754A6DB |
1 |
25.00 |
5189********5557 |
800919 |
07/10/2024 |
| Nesmith, Abbey |
Z9-B7CAA4DB |
1 |
25.00 |
5178********2479 |
015095 |
07/10/2024 |
| Peek, Jane |
Z9-370DABDB |
1 |
25.00 |
5507********9451 |
010411 |
07/10/2024 |
| Siege, Paige |
Z9-200147 |
1 |
25.00 |
3712*******1017 |
|
07/10/2024 |
| Villa, Santiago |
Z9-8791A6DB |
1 |
25.00 |
5189********9805 |
805089 |
07/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 6 |
MasterCard |
150.00 |
| 9 |
Visa |
225.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.00 |