Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEREMY |
C0-23328 |
3 |
20.00 |
4027********6386 |
073517 |
08/24/2021 |
| BROWN, JAMES |
C0-21725 |
3 |
15.00 |
5113********9860 |
063511 |
08/24/2021 |
| D AMBROSIO, VALERIE |
C0-23663 |
3 |
50.00 |
4737********9875 |
013638 |
08/24/2021 |
| DANIELS, CHRISTOPHER |
C0-23258 |
3 |
15.00 |
4266********9749 |
05550C |
08/24/2021 |
| DEW, KENNESSE |
C0-23755 |
3 |
32.25 |
5218********1657 |
FB2987 |
08/24/2021 |
| DUNCAN, TORO |
C0-19632 |
3 |
32.25 |
5143********5994 |
2WB3IR |
08/24/2021 |
| GRAHAM, VIKTORYA |
C0-23681 |
3 |
50.00 |
4737********5692 |
022595 |
08/24/2021 |
| HEINEMANN, ETHAN |
C0-22859 |
3 |
15.00 |
4737********6407 |
076634 |
08/24/2021 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
372687 |
08/24/2021 |
| JORDAN, SHERRY |
C0-23154 |
3 |
53.75 |
4100********6819 |
05576B |
08/24/2021 |
| MORILLO, RUBEN |
C0-23567 |
3 |
21.50 |
5420********5951 |
001818 |
08/24/2021 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********0030 |
015213 |
08/24/2021 |
| PEACE, HARVEY |
C0-23168 |
3 |
21.50 |
5465********6063 |
008697 |
08/24/2021 |
| REES, JAY |
C0-23271 |
3 |
32.25 |
4347********5367 |
023507 |
08/24/2021 |
| SHOUSE, MATTHEW |
C0-17573 |
3 |
15.00 |
5218********6945 |
6E6187 |
08/24/2021 |
| TANNER, NOAH |
C0-22820 |
3 |
21.50 |
5218********2125 |
691387 |
08/24/2021 |
| UBIAS, MIKE |
C0-22842 |
3 |
21.50 |
5466********9491 |
05384P |
08/24/2021 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
4435********9547 |
015404 |
08/24/2021 |
| WESTON, ASHLYNN |
C0-22457 |
3 |
50.00 |
4054********3679 |
023703 |
08/24/2021 |
| WILKINSON, ASHLEY |
C0-22064 |
3 |
43.00 |
4845********2080 |
109705 |
08/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
202.00 |
| 11 |
Visa |
376.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
578.25 |