Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CADENAS DE GARC, TERESA |
T8-1155534 |
4 |
63.99 |
4342********5198 |
053593 |
03/22/2021 |
| CHAVEZ, PATRICK |
T8-HMDB162812 |
4 |
62.99 |
4160********6559 |
852011 |
03/22/2021 |
| DIAZ, VICTOR |
T8-6N9E163529 |
4 |
63.99 |
4758********1193 |
052804 |
03/22/2021 |
| EVANS, KELLY |
T8-1155920 |
4 |
19.99 |
4477********7274 |
052804 |
03/22/2021 |
| FANENE, NACHELLE |
T8-2C3X175226 |
4 |
1.00 |
4000********5078 |
163190 |
03/22/2021 |
| HALL, ALEX |
T8-8246112510 |
4 |
24.99 |
4477********1507 |
052805 |
03/22/2021 |
| HONZEL, CARLY |
T8-1QML123140 |
4 |
14.99 |
4833********8415 |
062808 |
03/22/2021 |
| MANZO, CARMELA |
T8-1113512 |
4 |
14.99 |
4366********9067 |
021246 |
03/22/2021 |
| MARTIN, CHRIS |
T8-1086582 |
4 |
19.99 |
4701********7531 |
080649 |
03/22/2021 |
| PETERSON, ROBIN |
T8-HX83124118 |
4 |
1.00 |
4342********5730 |
039841 |
03/22/2021 |
| RICE, KEVIN |
T8-2PRW144105 |
4 |
63.99 |
4483********1669 |
052808 |
03/22/2021 |
| SMITH, WAYNE RANDOLPH |
T8-JGN6191840 |
4 |
63.99 |
4778********2385 |
404390 |
03/22/2021 |
| STARBUCK, JOE |
T8-ESWP203422 |
4 |
22.99 |
4477********5667 |
052810 |
03/22/2021 |
| STORY, BROOKE |
T8-59QX205855 |
4 |
62.99 |
4315********2673 |
065208 |
03/22/2021 |
| THOMAS, SETH |
T8-7PM8135445 |
4 |
22.99 |
4147********3004 |
04428D |
03/22/2021 |
| YOUNG, ESPRIT |
T8-B7BE092223 |
4 |
19.99 |
4477********9505 |
052812 |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
544.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
544.86 |