Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAPTISTA, KENNETH |
FA-W0R9194857 |
5 |
44.99 |
4833********8907 |
020008 |
10/27/2021 |
| BURKE, CAMERON |
FA-1158218 |
5 |
24.99 |
4342********1909 |
036059 |
10/27/2021 |
| CABRAL, KEVIN |
FA-908280 |
5 |
1.00 |
4347********3136 |
030008 |
10/27/2021 |
| CALDWELL JR, CARL |
FA-1158334 |
5 |
9.99 |
4636********5670 |
045817 |
10/27/2021 |
| CRUMP, JEFFFREY |
FA-901308 |
5 |
14.99 |
4305********1934 |
00118C |
10/27/2021 |
| ELTING, BARRY |
FA-1136251 |
5 |
10.00 |
4100********9888 |
92435G |
10/27/2021 |
| Gonzalez, Brooklyn |
FA-WEB987779 |
5 |
34.99 |
4815********5715 |
180809 |
10/27/2021 |
| MODESTO, MALACKI |
FA-DPJA203201 |
5 |
24.99 |
4342********6444 |
044970 |
10/27/2021 |
| SKINNER, DAVID |
FA-1160690 |
5 |
39.00 |
4388********0165 |
00186D |
10/27/2021 |
| WILKINS, TREVOR |
FA-1158003 |
5 |
1.00 |
4736********3331 |
060008 |
10/27/2021 |
| WILLEY, JULIE |
FA-UJ8L195719 |
5 |
1.00 |
5403********8785 |
070007 |
10/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
1.00 |
| 10 |
Visa |
205.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.94 |