Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, CHASE |
F3-15420 |
4 |
49.00 |
5114********6816 |
836223 |
07/26/2021 |
| DESJARDINIS, TYLOR |
F3-15419 |
4 |
49.00 |
5175********1146 |
026048 |
07/26/2021 |
| DILLON, GABRIELLA |
F3-16422 |
4 |
49.00 |
4001********7750 |
550090 |
07/26/2021 |
| HARDVILLE, KEOSHA |
F3-15912 |
4 |
49.00 |
4398********9936 |
074224 |
07/26/2021 |
| HASCALL, MIKEL |
F3-16803 |
4 |
39.00 |
5175********1675 |
026041 |
07/26/2021 |
| KORPAS, LOGAN |
F3-16631 |
4 |
49.00 |
5510********7713 |
911233 |
07/26/2021 |
| KRAMMER, ROZLYN |
F3-15204 |
4 |
49.00 |
5424********2095 |
067055 |
07/26/2021 |
| LIGENZA, MICHAEL |
F3-16410 |
4 |
98.00 |
4411********8809 |
054207 |
07/26/2021 |
| MURLICK, MACRAE |
F3-16657 |
4 |
39.00 |
4147********8792 |
606224 |
07/26/2021 |
| ONDA, TYLER |
F3-15363 |
4 |
39.00 |
4695********3119 |
074227 |
07/26/2021 |
| OTTMAN, QUINN |
F3-15331 |
4 |
58.00 |
5173********1030 |
836256 |
07/26/2021 |
| PATTERSON, JOHN |
F3-15695 |
4 |
39.00 |
5213********4306 |
02683P |
07/26/2021 |
| PATTERSON, MATTHEW |
F3-16698 |
4 |
49.00 |
5178********7763 |
06836P |
07/26/2021 |
| PERT, RYAN |
F3-15958 |
4 |
39.00 |
4060********5823 |
084207 |
07/26/2021 |
| RISING, BRAD |
F3-15933 |
4 |
54.00 |
5114********1194 |
836265 |
07/26/2021 |
| SAWYER, DEREK |
F3-16539 |
4 |
49.00 |
4833********0890 |
094207 |
07/26/2021 |
| SHEA, CHRISTOPHER |
F3-16749 |
4 |
39.00 |
5174********6718 |
836270 |
07/26/2021 |
| VAQUERA, MICHAEL |
F3-16542 |
4 |
49.00 |
5461********5399 |
971951 |
07/26/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
523.00 |
| 7 |
Visa |
362.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
885.00 |