Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIZE, DEBRA |
3C-10085 |
A |
62.40 |
4815********8912 |
144308 |
09/01/2022 |
| BOUCHARD, DANIEL |
3C-10061 |
A |
312.00 |
4246********5643 |
01526G |
09/01/2022 |
| BOUCHARD, GEORGIE |
3C-10142 |
A |
78.00 |
4246********5643 |
01516G |
09/01/2022 |
| DINSDALE, COLTON |
3C-10112 |
A |
78.00 |
5122********4187 |
94064Z |
09/01/2022 |
| KERNEY, STONE |
3C-10158 |
A |
78.00 |
4342********4974 |
088851 |
09/01/2022 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9851 |
001338 |
09/01/2022 |
| TERRY, JANA |
3C-10118 |
A |
208.00 |
4147********4705 |
01602D |
09/01/2022 |
| UNDEFINED, LOLLY SELF |
3C-10162 |
A |
312.00 |
4147********0273 |
01565C |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
78.00 |
| 7 |
Visa |
1128.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1206.40 |