Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIZE, DEBRA |
3C-10085 |
A |
62.40 |
4815********8912 |
181704 |
06/01/2022 |
| BOUCHARD, ALEXANDRIA |
3C-10140 |
A |
78.00 |
4427********0474 |
021004 |
06/01/2022 |
| BOUCHARD, BREANNA |
3C-10099 |
A |
78.00 |
4427********0474 |
011004 |
06/01/2022 |
| BOUCHARD, DANIEL |
3C-10061 |
A |
312.00 |
4246********5643 |
01266G |
06/01/2022 |
| BOUCHARD, GEORGIE |
3C-10142 |
A |
78.00 |
4246********5643 |
01283G |
06/01/2022 |
| DINSDALE, COLTON |
3C-10112 |
A |
78.00 |
5122********4187 |
24351Z |
06/01/2022 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********9634 |
056178 |
06/01/2022 |
| JESURUM, JACOB |
3C-10090 |
A |
78.00 |
4427********0474 |
031004 |
06/01/2022 |
| KERNEY, STONE |
3C-10158 |
A |
78.00 |
4342********4974 |
097602 |
06/01/2022 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9851 |
001588 |
06/01/2022 |
| RIVINIUS, JEROMY |
3C-10114X |
A |
78.00 |
4767********3664 |
001585 |
06/01/2022 |
| TERRY, JANA |
3C-10118 |
A |
208.00 |
4147********4705 |
01356D |
06/01/2022 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
208.00 |
4003********6013 |
01343B |
06/01/2022 |
| ZEMEDE, DEBORAH |
3C-10101 |
A |
78.00 |
4347********2607 |
051004 |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
78.00 |
| 13 |
Visa |
1492.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1570.40 |