Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIZE, DEBRA |
3C-10085 |
A |
61.80 |
4815********8912 |
132045 |
08/31/2021 |
| BOUCHARD, ALEXANDRIA |
3C-10140 |
A |
77.25 |
4266********2434 |
02251B |
08/31/2021 |
| BOUCHARD, BREANNA |
3C-10099 |
A |
77.25 |
4427********0474 |
082404 |
08/31/2021 |
| BOUCHARD, GEORGIE |
3C-10142 |
A |
300.00 |
4246********5643 |
02276G |
08/31/2021 |
| DINSDALE, COLTON |
3C-10112 |
A |
77.25 |
5122********4187 |
80508Z |
08/31/2021 |
| ORNELAS, JANIS |
3C-10070 |
A |
309.00 |
4511********2713 |
283430 |
08/31/2021 |
| SANI, JULIANA |
3C-10012 |
A |
77.25 |
5403********5879 |
032412 |
08/31/2021 |
| TERRY, JANA |
3C-10118 |
A |
300.00 |
5409********5885 |
088582 |
08/31/2021 |
| VELASQUEZ, EMILY |
3C-10009 |
A |
206.00 |
5403********4297 |
032411 |
08/31/2021 |
| VELASQUEZ, TERESA |
3C-10122 |
A |
123.60 |
4900********6021 |
032404 |
08/31/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
660.50 |
| 6 |
Visa |
948.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1609.40 |