Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIZE, DEBRA |
3C-10085 |
A |
61.80 |
4815********8912 |
182494 |
05/02/2021 |
| BOUCHARD, BREANNA |
3C-10099 |
A |
75.00 |
4427********9740 |
022919 |
05/02/2021 |
| BOUCHARD, DANIEL |
3C-10061 |
A |
309.00 |
4427********4132 |
032919 |
05/02/2021 |
| GHIMENTI, TARA |
3C-10109 |
A |
180.00 |
4767********7328 |
002104 |
05/02/2021 |
| JESURUM, JACOB |
3C-10090 |
A |
75.00 |
4427********9740 |
032919 |
05/02/2021 |
| ORNELAS, JANIS |
3C-10070 |
A |
309.00 |
4511********2713 |
327048 |
05/02/2021 |
| RINEHART, JOSEPH |
3C-10074 |
A |
309.00 |
5249********4381 |
666820 |
05/02/2021 |
| VELASQUEZ, EMILY |
3C-10009 |
A |
206.00 |
5403********4297 |
182944 |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
515.00 |
| 6 |
Visa |
1009.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1524.80 |