Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Baker, Cameron |
9F-1897 |
A |
15.95 |
5524********0289 |
00453S |
12/01/2021 |
| Bolin, Andy |
9F-2049 |
A |
15.95 |
3795*******2003 |
133905 |
12/01/2021 |
| CORREA, DENNIS |
9F-1967 |
A |
15.95 |
4744********4295 |
164719 |
12/01/2021 |
| Conner, Harry |
9F-1646 |
A |
15.95 |
4482********3464 |
054131 |
12/01/2021 |
| Dawson, Michael |
9F-1656 |
A |
15.95 |
4147********0108 |
03956C |
12/01/2021 |
| GOMEZ, HALEY |
9F-2228 |
A |
15.95 |
4100********5053 |
03985A |
12/01/2021 |
| GREENIDGE, TSHYLAH |
9F-2069 |
A |
15.95 |
4003********1347 |
04008C |
12/01/2021 |
| HOIDAL, KYLE |
9F-2227 |
A |
15.95 |
3792*******4000 |
146991 |
12/01/2021 |
| KRAUS, ANDREW |
9F-1755 |
A |
15.95 |
5189********4691 |
10723Z |
12/01/2021 |
| Loflin, Andrew |
9F-1768 |
A |
15.95 |
5576********5369 |
003474 |
12/01/2021 |
| Miller, Christine |
9F-1566 |
A |
15.95 |
4744********3575 |
174711 |
12/01/2021 |
| ROY, NITHIN |
9F-2085 |
A |
15.95 |
4400********2723 |
08898C |
12/01/2021 |
| Whittenberg, Michael |
9F-1966 |
A |
15.95 |
4737********6936 |
072122 |
12/01/2021 |
| hodeda, micha |
9F-2060 |
A |
15.95 |
4400********5799 |
02441C |
12/01/2021 |
| markey, JAmes |
9F-2226 |
A |
15.95 |
4737********0331 |
024232 |
12/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
31.90 |
| 3 |
MasterCard |
47.85 |
| 10 |
Visa |
159.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.25 |