Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, CHASE |
F3-15420 |
4 |
49.00 |
5114********6816 |
417544 |
08/26/2020 |
| DEAN, CHRISTOPHER |
F3-16031 |
4 |
39.00 |
5424********8552 |
53327P |
08/26/2020 |
| DESJARDINIS, TYLOR |
F3-15419 |
4 |
49.00 |
5175********1146 |
026411 |
08/26/2020 |
| HARDVILLE, KEOSHA |
F3-15912 |
4 |
49.00 |
4398********9936 |
074338 |
08/26/2020 |
| HEALY, PETER |
F3-15693 |
4 |
39.00 |
5189********2586 |
53591Z |
08/26/2020 |
| KOLAR, TYLER |
F3-15436 |
4 |
49.00 |
4833********8516 |
094307 |
08/26/2020 |
| MURLICK, MACRAE |
F3-15959 |
4 |
39.00 |
4147********8792 |
606234 |
08/26/2020 |
| ONDA, TYLER |
F3-15363 |
4 |
39.00 |
5119********6003 |
074340 |
08/26/2020 |
| OTTMAN, QUINN |
F3-15331 |
4 |
58.00 |
5173********1030 |
417548 |
08/26/2020 |
| PATTERSON, JOHN |
F3-15695 |
4 |
39.00 |
5213********4306 |
02612T |
08/26/2020 |
| PERT, RYAN |
F3-15958 |
4 |
39.00 |
4060********5823 |
004307 |
08/26/2020 |
| RISING, BRAD |
F3-15933 |
4 |
49.00 |
5114********1194 |
417552 |
08/26/2020 |
| SINGLETON, ETHAN |
F3-16014 |
4 |
49.00 |
5114********0923 |
417550 |
08/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
410.00 |
| 4 |
Visa |
176.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
586.00 |