Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COAKLEY, DION |
FN-53312 |
1 |
65.00 |
4264********6989 |
04648D |
07/05/2021 |
| DELZER, CARA |
FN-53480 |
1 |
59.00 |
4003********9245 |
07404C |
07/05/2021 |
| DOUGLAS, JEFFREY |
FN-53728 |
1 |
59.00 |
4744********5120 |
165395 |
07/05/2021 |
| FARO-WHITE, GABRIEL |
FN-54965 |
1 |
76.00 |
4342********4076 |
008712 |
07/05/2021 |
| FLEMATE, MADELINE |
FN-53594 |
1 |
76.00 |
4147********8004 |
07396D |
07/05/2021 |
| FRANKLIN, DARLEEN |
FN-51647 |
1 |
60.00 |
4388********2851 |
07417D |
07/05/2021 |
| GOMEZ, VALENTINA |
FN-54914 |
1 |
76.00 |
4426********5599 |
005330 |
07/05/2021 |
| LUNA, BRANDON |
FN-54839 |
1 |
76.00 |
5262********6134 |
88337Z |
07/05/2021 |
| MCELROY, JOSEPHINE |
FN-54811 |
1 |
76.00 |
4147********8082 |
07400I |
07/05/2021 |
| MCGRAW, SARAH |
FN-54805 |
1 |
91.00 |
4266********5084 |
07399A |
07/05/2021 |
| MECKFESSEL, ISABELLA |
FN-54277 |
1 |
15.00 |
4147********1932 |
07408D |
07/05/2021 |
| O NEIL, ALISON |
FN-52223 |
1 |
65.00 |
4147********4985 |
07409D |
07/05/2021 |
| PLATERO, ANGELA |
FN-WEB527015 |
1 |
76.00 |
5524********4824 |
04728S |
07/05/2021 |
| SANDOVAL, EMELINA |
FN-52192 |
1 |
76.00 |
4718********8282 |
605095 |
07/05/2021 |
| SCHORR-SHERER, JULIA |
FN-54849 |
1 |
45.00 |
4147********8100 |
07405C |
07/05/2021 |
| SINGZON, TRUDY |
FN-53862 |
1 |
15.00 |
4147********6295 |
07410D |
07/05/2021 |
| THARP, BEVERLY |
FN-786098 |
1 |
64.00 |
4388********1807 |
07418D |
07/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
152.00 |
| 15 |
Visa |
918.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1070.00 |