Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEREMY |
C0-23328 |
3 |
20.00 |
4027********6386 |
073024 |
07/26/2021 |
| BROWN, JAMES |
C0-21725 |
3 |
15.00 |
5113********9860 |
063026 |
07/26/2021 |
| D AMBROSIO, VALERIE |
C0-23663 |
3 |
50.00 |
4737********9875 |
038661 |
07/26/2021 |
| DANIELS, CHRISTOPHER |
C0-23258 |
3 |
15.00 |
4266********9749 |
00805C |
07/26/2021 |
| DUNCAN, TORO |
C0-19632 |
3 |
32.25 |
5143********5994 |
2DTCL0 |
07/26/2021 |
| FARLEY, WESLEY |
C0-23137 |
3 |
21.50 |
5424********2080 |
062452 |
07/26/2021 |
| HEINEMANN, ETHAN |
C0-22859 |
3 |
15.00 |
4737********6407 |
011421 |
07/26/2021 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
337087 |
07/26/2021 |
| JORDAN, SHERRY |
C0-23154 |
3 |
53.75 |
4100********6819 |
00808B |
07/26/2021 |
| LEMONS, TAYLOR |
C0-22256 |
3 |
50.00 |
4060********2462 |
00818D |
07/26/2021 |
| MORILLO, RUBEN |
C0-23567 |
3 |
21.50 |
5420********5951 |
061002 |
07/26/2021 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********0030 |
031048 |
07/26/2021 |
| PEACE, HARVEY |
C0-23168 |
3 |
21.50 |
5465********6063 |
008640 |
07/26/2021 |
| REES, JAY |
C0-23271 |
3 |
32.25 |
4347********5367 |
083007 |
07/26/2021 |
| SHOUSE, MATTHEW |
C0-17573 |
3 |
15.00 |
5218********6945 |
58B087 |
07/26/2021 |
| UBIAS, MIKE |
C0-22842 |
3 |
21.50 |
5466********9491 |
00878P |
07/26/2021 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
4435********9547 |
009581 |
07/26/2021 |
| WESTON, ASHLYNN |
C0-22457 |
3 |
50.00 |
4054********3679 |
023423 |
07/26/2021 |
| WILKINSON, ASHLEY |
C0-22064 |
3 |
43.00 |
4845********2080 |
979097 |
07/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
169.75 |
| 11 |
Visa |
376.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.00 |