Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TAMBRA |
TA-GBQ3173305 |
4 |
34.00 |
4465********2973 |
022960 |
11/22/2021 |
| AUSTIN, RONALD |
TA-CEXL150535 |
4 |
64.00 |
4427********0246 |
071208 |
11/22/2021 |
| BALLEN, JAMES |
TA-EHCC1833 |
4 |
40.00 |
5424********6546 |
96439P |
11/22/2021 |
| BOTELLO, STEVE |
TA-J5VA144010 |
4 |
64.00 |
5155********8566 |
07142B |
11/22/2021 |
| CONTRERAS, MARGIT |
TA-EHCC1614 |
4 |
64.00 |
5424********6546 |
97121P |
11/22/2021 |
| HARRENSTIEN, MAXWELL |
TA-EHCC1671 |
4 |
34.00 |
4266********5755 |
07168B |
11/22/2021 |
| HOCK, RYAN |
TA-JBGR212715 |
4 |
44.00 |
4465********9378 |
022459 |
11/22/2021 |
| LEON, MIGUEL |
TA-567474 |
4 |
34.00 |
5524********9998 |
03040S |
11/22/2021 |
| NAVARRO, MAX |
TA-E6LS222309 |
4 |
34.00 |
4815********7294 |
131124 |
11/22/2021 |
| PEREZ, JENNIFER |
TA-V3GT121123 |
4 |
34.00 |
4185********3097 |
071241 |
11/22/2021 |
| POSADA, MAXIMUS |
TA-EHCC1349 |
4 |
34.00 |
4342********6125 |
017066 |
11/22/2021 |
| REGINATO, JACOB |
TA-DXC3143012 |
4 |
49.00 |
4266********1134 |
07268C |
11/22/2021 |
| SCHARPENBERG, NATALIE |
TA-EHCC1649 |
4 |
54.00 |
4815********1689 |
141325 |
11/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
202.00 |
| 9 |
Visa |
381.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
583.00 |