Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, RONALD |
TA-CEXL150535 |
4 |
64.00 |
4427********0246 |
073907 |
08/20/2021 |
| BALLEN, JAMES |
TA-EHCC1833 |
4 |
40.00 |
5424********6546 |
10124P |
08/20/2021 |
| BOTELLO, STEVE |
TA-J5VA144010 |
4 |
64.00 |
5155********8566 |
08461B |
08/20/2021 |
| CONTRERAS, MARGIT |
TA-EHCC1614 |
4 |
103.00 |
5424********6546 |
10513P |
08/20/2021 |
| HARRENSTIEN, MAXWELL |
TA-EHCC1671 |
4 |
73.00 |
4266********5755 |
08465B |
08/20/2021 |
| HOCK, RYAN |
TA-JBGR212715 |
4 |
44.00 |
4465********9378 |
020580 |
08/20/2021 |
| LEON, MIGUEL |
TA-567474 |
4 |
34.00 |
5524********9998 |
07748P |
08/20/2021 |
| LOUGHLIN, TY |
TA-EHCC1653 |
4 |
34.00 |
4342********3968 |
059519 |
08/20/2021 |
| MEJIA, ANTHONY |
TA-EHCC1844 |
4 |
59.00 |
5143********1270 |
1WXMPK |
08/20/2021 |
| MORRIS, DREW |
TA-6CB9115035 |
4 |
146.00 |
4366********2222 |
028341 |
08/20/2021 |
| NAVARRO, MAX |
TA-E6LS222309 |
4 |
34.00 |
4815********7294 |
163093 |
08/20/2021 |
| PEREZ, JENNIFER |
TA-V3GT121123 |
4 |
68.00 |
4185********3097 |
063951 |
08/20/2021 |
| POSADA, MAXIMUS |
TA-R5ZF124337 |
4 |
34.00 |
4342********6125 |
056319 |
08/20/2021 |
| REGINATO, JACOB |
TA-DXC3143012 |
4 |
54.00 |
4266********1134 |
08553C |
08/20/2021 |
| SCHARPENBERG, NATALIE |
TA-EHCC1649 |
4 |
54.00 |
4815********1689 |
143791 |
08/20/2021 |
| SWOPE, ELISABETH |
TA-9VSL110522 |
4 |
54.00 |
4100********3814 |
54541D |
08/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
300.00 |
| 11 |
Visa |
659.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
959.00 |