Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESJARDINIS, TYLOR |
F3-15419 |
4 |
49.00 |
5175********1146 |
026892 |
03/26/2021 |
| DILLON, GABRIELLA |
F3-16422 |
4 |
49.00 |
4001********2316 |
390880 |
03/26/2021 |
| HARDVILLE, KEOSHA |
F3-15912 |
4 |
49.00 |
4398********9936 |
075304 |
03/26/2021 |
| KORPAS, LOGAN |
F3-16631 |
4 |
49.00 |
5510********7713 |
036913 |
03/26/2021 |
| LIGENZA, MICHAEL |
F3-16410 |
4 |
98.00 |
4411********8809 |
055307 |
03/26/2021 |
| MURLICK, MACRAE |
F3-16657 |
4 |
39.00 |
4147********8792 |
606235 |
03/26/2021 |
| ONDA, TYLER |
F3-15363 |
4 |
39.00 |
4695********3119 |
075306 |
03/26/2021 |
| OTTMAN, QUINN |
F3-15331 |
4 |
58.00 |
5173********1030 |
411010 |
03/26/2021 |
| PATTERSON, JOHN |
F3-15695 |
4 |
39.00 |
5213********4306 |
02676P |
03/26/2021 |
| PATTERSON, MATTHEW |
F3-16698 |
4 |
49.00 |
5178********7763 |
09210P |
03/26/2021 |
| PERT, RYAN |
F3-15958 |
4 |
39.00 |
4060********5823 |
065307 |
03/26/2021 |
| RISING, BRAD |
F3-15933 |
4 |
54.00 |
5114********1194 |
411014 |
03/26/2021 |
| SAWYER, DEREK |
F3-16539 |
4 |
49.00 |
4833********0890 |
075307 |
03/26/2021 |
| VAQUERA, MICHAEL |
F3-16542 |
4 |
49.00 |
5461********5399 |
569515 |
03/26/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
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 |