Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Andrade, Oscar |
T8-0YXR192432 |
4 |
19.99 |
4347********1454 |
092810 |
01/20/2021 |
| BRAVO, JOSE |
T8-3DYR180750 |
4 |
19.99 |
4477********3744 |
072900 |
01/20/2021 |
| FANENE, NACHELLE |
T8-2C3X175226 |
4 |
1.00 |
4000********5078 |
169001 |
01/20/2021 |
| GOODWIN, MATTHEW |
T8-TWZT190627 |
4 |
22.99 |
4100********3450 |
45628D |
01/20/2021 |
| HALL, ALEX |
T8-8246112510 |
4 |
24.99 |
4477********1507 |
072902 |
01/20/2021 |
| HONZEL, CARLY |
T8-1QML123140 |
4 |
14.99 |
4833********8415 |
032910 |
01/20/2021 |
| MARTIN, CHRIS |
T8-1086582 |
4 |
19.99 |
4701********7531 |
101188 |
01/20/2021 |
| PETERSON, ROBIN |
T8-HX83124118 |
4 |
1.00 |
4342********5730 |
025702 |
01/20/2021 |
| SMITH, WAYNE RANDOLPH |
T8-JGN6191840 |
4 |
24.99 |
4778********2385 |
330860 |
01/20/2021 |
| STARBUCK, JOE |
T8-ESWP203422 |
4 |
23.99 |
4477********5667 |
072904 |
01/20/2021 |
| THOMAS, SETH |
T8-7PM8135445 |
4 |
22.99 |
4147********3004 |
07177D |
01/20/2021 |
| YOUNG, ESPRIT |
T8-B7BE092223 |
4 |
5.00 |
4477********9505 |
072905 |
01/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
201.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.91 |