Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEREMY |
C0-23328 |
3 |
20.00 |
4027********6386 |
072532 |
10/25/2021 |
| BAMBERG, JESSICA |
C0-22649 |
3 |
21.50 |
4388********8127 |
05968D |
10/25/2021 |
| BROWN, JAMES |
C0-21725 |
3 |
15.00 |
5113********9860 |
062533 |
10/25/2021 |
| D AMBROSIO, VALERIE |
C0-23663 |
3 |
50.00 |
4737********9875 |
086953 |
10/25/2021 |
| DANIELS, CHRISTOPHER |
C0-23258 |
3 |
15.00 |
4266********9749 |
06016C |
10/25/2021 |
| DUNCAN, TORO |
C0-19632 |
3 |
32.25 |
5143********5994 |
2UT8MD |
10/25/2021 |
| GRAHAM, VIKTORYA |
C0-23681 |
3 |
50.00 |
4737********5692 |
008264 |
10/25/2021 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
E80287 |
10/25/2021 |
| JORDAN, SHERRY |
C0-23154 |
3 |
53.75 |
4100********6819 |
06039D |
10/25/2021 |
| MCGOWAN, MICHAL |
C0-23940 |
3 |
32.25 |
4355********2762 |
089087 |
10/25/2021 |
| OBRIEN, SALINA |
C0-23355 |
3 |
32.25 |
4054********8043 |
023120 |
10/25/2021 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********0030 |
022360 |
10/25/2021 |
| PEACE, HARVEY |
C0-23168 |
3 |
21.50 |
5465********6063 |
009876 |
10/25/2021 |
| REES, JAY |
C0-23271 |
3 |
15.00 |
4266********9021 |
06090C |
10/25/2021 |
| SHOUSE, MATTHEW |
C0-17573 |
3 |
15.00 |
5218********6945 |
B6FD86 |
10/25/2021 |
| UBIAS, MIKE |
C0-22842 |
3 |
21.50 |
5466********9491 |
06111P |
10/25/2021 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
4435********9547 |
019794 |
10/25/2021 |
| WESTON, ASHLYNN |
C0-22457 |
3 |
50.00 |
4054********3679 |
023121 |
10/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
126.75 |
| 12 |
Visa |
387.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
513.75 |