Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERMAN, AMANDA |
U8-6 |
1 |
15.00 |
4366********7723 |
006183 |
09/01/2020 |
| BOND, ASHLEY |
U8-23 |
1 |
52.00 |
4867********7653 |
083409 |
09/01/2020 |
| CARMONA, ESTHEFANNY |
U8-67 |
1 |
132.00 |
4259********5849 |
070442 |
09/01/2020 |
| CARPENTER, CORBIN |
U8-27 |
1 |
35.00 |
4867********6206 |
093409 |
09/01/2020 |
| CHRISTENSEN, KEN |
U8-19 |
1 |
15.00 |
4147********8327 |
001516 |
09/01/2020 |
| DITMORE, TANNER |
U8-2B |
1 |
1.00 |
4342********5409 |
061405 |
09/01/2020 |
| FROST, ALLICITIE |
U8-30 |
1 |
80.00 |
4427********3550 |
003509 |
09/01/2020 |
| FROST, ANGELA |
U8-66 |
1 |
35.00 |
4427********3550 |
013509 |
09/01/2020 |
| FROST, RICHIE |
U8-25 |
1 |
52.00 |
4427********3550 |
013509 |
09/01/2020 |
| Hernandez, JAIR |
U8-79 |
1 |
50.00 |
4426********1945 |
163254 |
09/01/2020 |
| JOHNSON, BRYCE |
U8-55 |
1 |
15.00 |
4266********8817 |
063502 |
09/01/2020 |
| KRAJNIAK, BRIAN |
U8-45 |
1 |
15.00 |
4473********8128 |
063502 |
09/01/2020 |
| LARRABEE, ERNIE AMY |
U8-98 |
1 |
80.00 |
4100********2244 |
61757D |
09/01/2020 |
| MENDEZ, ERIKA |
U8-12 |
1 |
99.00 |
4342********5017 |
082766 |
09/01/2020 |
| MONTGOMERY, JENNIFER |
U8-65 |
1 |
15.00 |
5178********9739 |
05130Z |
09/01/2020 |
| NA, MARC |
U8-32 |
1 |
15.00 |
4452********7392 |
063504 |
09/01/2020 |
| ROCA, SEBASTIAN |
U8-5 |
1 |
35.00 |
4833********6051 |
043509 |
09/01/2020 |
| TUNNO, FIDEL |
U8-77 |
1 |
35.00 |
4342********9021 |
013877 |
09/01/2020 |
| WOODS, JOSH |
U8-35 |
1 |
35.00 |
4342********7215 |
060942 |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 18 |
Visa |
796.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
811.00 |