Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIZE, DEBRA |
3C-10085 |
A |
61.80 |
4815********8912 |
124407 |
04/01/2022 |
| BOUCHARD, ALEXANDRIA |
3C-10140 |
A |
152.25 |
4427********0474 |
054004 |
04/01/2022 |
| BOUCHARD, BREANNA |
3C-10099 |
A |
77.25 |
4427********0474 |
094004 |
04/01/2022 |
| BOUCHARD, DANIEL |
3C-10061 |
A |
309.00 |
4246********5643 |
01386G |
04/01/2022 |
| BOUCHARD, GEORGIE |
3C-10142 |
A |
77.25 |
4246********5643 |
01201G |
04/01/2022 |
| COELHO, DAWN |
3C-10054 |
A |
206.00 |
4147********5885 |
03287D |
04/01/2022 |
| DINSDALE, COLTON |
3C-10112 |
A |
77.25 |
5122********4187 |
91031Z |
04/01/2022 |
| GREWAL, TANISHA |
3C-10143 |
A |
309.00 |
5122********6904 |
92126Z |
04/01/2022 |
| JESURUM, JACOB |
3C-10090 |
A |
77.25 |
4427********0474 |
024004 |
04/01/2022 |
| LARA, JEANENNE |
3C-10106 |
A |
77.25 |
4767********9851 |
001877 |
04/01/2022 |
| RIVINIUS, JEROMY |
3C-10114 |
A |
77.25 |
4767********3664 |
001404 |
04/01/2022 |
| TERRY, JANA |
3C-10118 |
A |
206.00 |
4147********4705 |
01331D |
04/01/2022 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
206.00 |
4003********6013 |
01370B |
04/01/2022 |
| VELASQUEZ, TERESA |
3C-10122 |
A |
123.60 |
4900********6021 |
044004 |
04/01/2022 |
| ZEMEDE, DEBORAH |
3C-10101 |
A |
77.25 |
4347********2607 |
064004 |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
386.25 |
| 13 |
Visa |
1728.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2114.40 |