Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERCKENHOFF, SHELLIE |
7J-2819289911 |
2 |
54.13 |
4147********4428 |
03041D |
08/16/2020 |
| BRADLEY, RAVEN |
7J-8322290176 |
2 |
270.63 |
5178********9473 |
03072B |
08/16/2020 |
| CURRY, STERLING |
7J-3252348200 |
2 |
270.63 |
4147********8685 |
03088I |
08/16/2020 |
| DAVIS, CHRISTI |
7J-7135533535 |
2 |
162.38 |
5424********1230 |
67260P |
08/16/2020 |
| ELIAS, BAKER |
7J-2812222537 |
2 |
378.88 |
4388********8895 |
03098D |
08/16/2020 |
| HELLMANN, AMANDA |
7J-7132536534 |
2 |
270.63 |
5466********2385 |
03146P |
08/16/2020 |
| HEPLER, STUART |
7J-7135015859 |
2 |
54.13 |
4266********0922 |
03154C |
08/16/2020 |
| JEFFERSON, JAMES |
7J-8323675099 |
2 |
216.50 |
4361********2229 |
521840 |
08/16/2020 |
| JOHANNES, HANNAH |
7J-2818143086 |
2 |
54.13 |
4610********8565 |
060121 |
08/16/2020 |
| JOSEPH, WHITNEY |
7J-4694563713 |
2 |
270.63 |
4347********1729 |
060121 |
08/16/2020 |
| KELLY, MARIAH |
7J-3109870826 |
2 |
270.63 |
4147********9658 |
03173C |
08/16/2020 |
| MCFAUL, SARA |
7J-7133673246 |
2 |
270.63 |
4100********5082 |
25103D |
08/16/2020 |
| MITCHELL, SARAH |
7J-8323798637 |
2 |
378.88 |
4631********1796 |
732041 |
08/16/2020 |
| ROSS, ASHLEY |
7J-9013568759 |
2 |
378.88 |
4355********3572 |
042096 |
08/16/2020 |
| SIMON, RO |
7J-7135057049 |
2 |
216.50 |
5480********6817 |
336018 |
08/16/2020 |
| VIDAL, KARA |
7J-7133026206 |
2 |
270.63 |
5466********4123 |
03275P |
08/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
1190.77 |
| 11 |
Visa |
2598.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3788.82 |