Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIZE, DEBRA |
3C-10085 |
A |
61.80 |
4815********8912 |
124381 |
08/01/2021 |
| BOUCHARD, ALEXANDRIA |
3C-10140 |
A |
77.25 |
4266********2434 |
04498B |
08/01/2021 |
| DINSDALE, COLTON |
3C-10112 |
A |
77.25 |
5122********4187 |
50596Z |
08/01/2021 |
| ORNELAS, JANIS |
3C-10070 |
A |
309.00 |
4511********2713 |
810576 |
08/01/2021 |
| RINEHART, JOSEPH |
3C-10074 |
A |
309.00 |
5249********4381 |
683202 |
08/01/2021 |
| SODERSTEN, BRODIE |
3C-10132 |
A |
77.25 |
4511********1536 |
810580 |
08/01/2021 |
| VELASQUEZ, EMILY |
3C-10009 |
A |
206.00 |
5403********4297 |
174819 |
08/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
592.25 |
| 4 |
Visa |
525.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1117.55 |