Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DILLON, GABRIELLA |
F3-16422 |
4 |
49.00 |
4001********7750 |
390357 |
12/27/2021 |
| HARDVILLE, KEOSHA |
F3-15912 |
4 |
49.00 |
4398********9936 |
073639 |
12/27/2021 |
| LASHBROOK, MATTHEW |
F3-17040 |
4 |
74.00 |
4599********3678 |
H71121 |
12/27/2021 |
| MURLICK, MACRAE |
F3-16657 |
4 |
39.00 |
4147********8792 |
607263 |
12/27/2021 |
| OTTMAN, QUINN |
F3-15331 |
4 |
58.00 |
5173********1030 |
290135 |
12/27/2021 |
| PATTERSON, MATTHEW |
F3-16698 |
4 |
49.00 |
5178********7763 |
09285P |
12/27/2021 |
| PERT, RYAN |
F3-15958 |
4 |
39.00 |
4060********5823 |
033607 |
12/27/2021 |
| RISING, BRAD |
F3-15933 |
4 |
54.00 |
5114********1194 |
290145 |
12/27/2021 |
| SAWYER, DEREK |
F3-16539 |
4 |
49.00 |
4833********0890 |
043607 |
12/27/2021 |
| SHEA, CHRISTOPHER |
F3-16749 |
4 |
39.00 |
5174********6718 |
290144 |
12/27/2021 |
| VAQUERA, MICHAEL |
F3-16542 |
4 |
49.00 |
5461********5399 |
510937 |
12/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
249.00 |
| 6 |
Visa |
299.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
548.00 |