Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, JOSE |
2B-9312550945 |
4 |
31.17 |
4229********3919 |
071155 |
02/25/2021 |
| COLON, IVAN |
2B-0000998890 |
4 |
46.35 |
4494********0025 |
071154 |
02/25/2021 |
| DAVIS, JONATHON |
2B-9319931816 |
4 |
29.99 |
4229********7019 |
071154 |
02/25/2021 |
| FELICIANO, MARILONY |
2B-0009989887 |
4 |
41.35 |
4494********0025 |
071155 |
02/25/2021 |
| FITZGERALD, LAUREN |
2B-7777555433 |
4 |
36.00 |
4236********5720 |
071155 |
02/25/2021 |
| FULLER, MATTHEW |
2B-6547 |
4 |
29.99 |
4451********0666 |
459019 |
02/25/2021 |
| GRAY, DESMOND |
2B-16100790 |
4 |
41.35 |
4584********0881 |
014801 |
02/25/2021 |
| HOLLINGSWORTH, KRISTEN |
2B-55556443 |
4 |
36.00 |
5463********4650 |
060393 |
02/25/2021 |
| KIGHT, MARSHAL |
2B-9316522578 |
4 |
31.00 |
4229********1145 |
071158 |
02/25/2021 |
| LOPEZ, CESAR |
2B-9316371325 |
4 |
34.95 |
4744********6348 |
131610 |
02/25/2021 |
| MARSHALL, CHARLES |
2B-009 |
4 |
41.17 |
5463********1058 |
060483 |
02/25/2021 |
| MARSHALL, CHRIS |
2B-468 |
4 |
40.00 |
4229********1855 |
071203 |
02/25/2021 |
| PITTS, PRESLEY |
2B-1610778 |
4 |
31.00 |
4586********6051 |
H74328 |
02/25/2021 |
| WOOD, TRACY |
2B-011 |
4 |
46.35 |
4729********5507 |
071200 |
02/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
77.17 |
| 12 |
Visa |
439.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.67 |