Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARVOZA, SARA |
9M-268716 |
2 |
10.70 |
4000********2057 |
780401 |
04/12/2021 |
| BROWN, JIMMY |
9M-269078 |
2 |
10.70 |
4737********1582 |
029512 |
04/12/2021 |
| COLVIN, ZACK |
9M-269464 |
2 |
10.70 |
3712*******3005 |
148631 |
04/12/2021 |
| FUENTES, HUGO |
9M-173439 |
2 |
10.70 |
4741********2053 |
050519 |
04/12/2021 |
| HAUS, COLE |
9M-160312 |
2 |
21.49 |
4054********2295 |
025893 |
04/12/2021 |
| HOWARD, KELVIN |
9M-262658 |
2 |
10.70 |
5424********9291 |
56881P |
04/12/2021 |
| KERR, ERICA |
9M-172061 |
2 |
21.49 |
4586********8559 |
H73469 |
04/12/2021 |
| KOSTA, FRANKIE |
9M-268265 |
2 |
10.70 |
4435********8439 |
552297 |
04/12/2021 |
| LAGERGREN SCHMI, OLIVIA |
9M-172162 |
2 |
21.49 |
4147********5319 |
07322D |
04/12/2021 |
| LAGUNA, GABRIEL |
9M-262925 |
2 |
10.70 |
5510********2954 |
071245 |
04/12/2021 |
| MIDGETTE, JUSTIN |
9M-263786 |
2 |
10.70 |
4355********2622 |
087120 |
04/12/2021 |
| NORONEN, MATT |
9M-160318 |
2 |
21.49 |
4147********4511 |
07352C |
04/12/2021 |
| SALAZAR, SERGIO |
9M-173886 |
2 |
23.60 |
5348********0544 |
151625 |
04/12/2021 |
| TOOP, JAMES |
9M-173582 |
2 |
23.60 |
4000********9472 |
085470 |
04/12/2021 |
| VOURNAS, JAMES |
9M-173976 |
2 |
21.49 |
4465********3531 |
012216 |
04/12/2021 |
| WALKER, DEANNA |
9M-160331 |
2 |
21.49 |
4355********5524 |
092069 |
04/12/2021 |
| WILLIAMS, DAVID |
9M-267480 |
2 |
10.70 |
4744********1761 |
141222 |
04/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.70 |
| 3 |
MasterCard |
45.00 |
| 13 |
Visa |
216.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.44 |