Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, CHASE |
F3-15420 |
4 |
49.00 |
5114********6816 |
301652 |
01/25/2021 |
| DESJARDINIS, TYLOR |
F3-15419 |
4 |
49.00 |
5175********1146 |
025512 |
01/25/2021 |
| DILLON, GABRIELLA |
F3-16422 |
4 |
49.00 |
4001********2316 |
552111 |
01/25/2021 |
| HARDVILLE, KEOSHA |
F3-15912 |
4 |
49.00 |
4398********9936 |
082851 |
01/25/2021 |
| KORPAS, LOGAN |
F3-16631 |
4 |
49.00 |
5510********7713 |
633532 |
01/25/2021 |
| LIGENZA, MICHAEL |
F3-16410 |
4 |
98.00 |
4411********8809 |
032808 |
01/25/2021 |
| MURLICK, MACRAE |
F3-16657 |
4 |
39.00 |
4147********8792 |
705282 |
01/25/2021 |
| ONDA, TYLER |
F3-15363 |
4 |
39.00 |
4695********3119 |
082855 |
01/25/2021 |
| OTTMAN, QUINN |
F3-15331 |
4 |
58.00 |
5173********1030 |
301668 |
01/25/2021 |
| PATTERSON, JOHN |
F3-15695 |
4 |
39.00 |
5213********4306 |
02540P |
01/25/2021 |
| PERT, RYAN |
F3-15958 |
4 |
39.00 |
4060********5823 |
072808 |
01/25/2021 |
| RISING, BRAD |
F3-15933 |
4 |
54.00 |
5114********1194 |
301689 |
01/25/2021 |
| SAWYER, DEREK |
F3-16539 |
4 |
49.00 |
4833********0890 |
082808 |
01/25/2021 |
| VAQUERA, MICHAEL |
F3-16542 |
4 |
49.00 |
5461********5399 |
066977 |
01/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
347.00 |
| 7 |
Visa |
362.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
709.00 |