Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIZE, DEBRA |
3C-10085 |
A |
61.80 |
4815********8912 |
164914 |
07/01/2021 |
| BOUCHARD, ALEXANDRIA |
3C-10140 |
A |
76.80 |
4266********2434 |
04434B |
07/01/2021 |
| BOUCHARD, BREANNA |
3C-10099 |
A |
77.25 |
4427********9740 |
084103 |
07/01/2021 |
| DINSDALE, COLTON |
3C-10112 |
A |
77.25 |
5122********4187 |
28101Z |
07/01/2021 |
| GHIMENTI, TARA |
3C-10109 |
A |
309.00 |
4767********7328 |
001923 |
07/01/2021 |
| JESURUM, JACOB |
3C-10090 |
A |
77.25 |
4427********9740 |
094103 |
07/01/2021 |
| RINEHART, JOSEPH |
3C-10074 |
A |
309.00 |
5249********4381 |
612174 |
07/01/2021 |
| SODERSTEN, BRODIE |
3C-10132 |
A |
77.25 |
4511********1536 |
075941 |
07/01/2021 |
| VELASQUEZ, EMILY |
3C-10009 |
A |
206.00 |
5403********4297 |
024151 |
07/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
592.25 |
| 6 |
Visa |
679.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1271.60 |