Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, PATRICK |
T8-HMDB162812 |
4 |
23.99 |
4160********6559 |
550340 |
02/22/2021 |
| DIAZ, VICTOR |
T8-6N9E163529 |
4 |
24.99 |
4758********1193 |
083738 |
02/22/2021 |
| EVANS, KELLY |
T8-1155920 |
4 |
19.99 |
4477********7274 |
083737 |
02/22/2021 |
| FANENE, NACHELLE |
T8-2C3X175226 |
4 |
1.00 |
4000********5078 |
733381 |
02/22/2021 |
| HALL, ALEX |
T8-8246112510 |
4 |
24.99 |
4477********1507 |
083738 |
02/22/2021 |
| HONZEL, CARLY |
T8-1QML123140 |
4 |
14.99 |
4833********8415 |
083711 |
02/22/2021 |
| MANZO, CARMELA |
T8-1113512 |
4 |
14.99 |
4366********9067 |
009000 |
02/22/2021 |
| MARTIN, CHRIS |
T8-1086582 |
4 |
19.99 |
4701********7531 |
104669 |
02/22/2021 |
| PETERSON, ROBIN |
T8-HX83124118 |
4 |
1.00 |
4342********5730 |
027304 |
02/22/2021 |
| RICE, KEVIN |
T8-2PRW144105 |
4 |
24.99 |
4483********1669 |
083740 |
02/22/2021 |
| SMITH, WAYNE RANDOLPH |
T8-JGN6191840 |
4 |
24.99 |
4778********2385 |
870450 |
02/22/2021 |
| STARBUCK, JOE |
T8-ESWP203422 |
4 |
22.99 |
4477********5667 |
083741 |
02/22/2021 |
| STORY, BROOKE |
T8-59QX205855 |
4 |
24.99 |
4315********2673 |
079609 |
02/22/2021 |
| THOMAS, SETH |
T8-7PM8135445 |
4 |
22.99 |
4147********3004 |
02303D |
02/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
266.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.88 |