Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIZE, DEBRA |
3C-10085 |
A |
62.40 |
4815********8912 |
161818 |
11/01/2022 |
| BOUCHARD, DANIEL |
3C-10061 |
A |
312.00 |
4246********5643 |
03343G |
11/01/2022 |
| BOUCHARD, GEORGIE |
3C-10142 |
A |
78.00 |
4246********5643 |
03343G |
11/01/2022 |
| DINSDALE, COLTON |
3C-10112 |
A |
78.00 |
5122********4187 |
82429Z |
11/01/2022 |
| FAIN, MADISON |
3C-10188 |
A |
78.00 |
4833********0914 |
021104 |
11/01/2022 |
| FLANIGAN, JOHN |
3C-10173 |
A |
78.00 |
4147********0483 |
03388D |
11/01/2022 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
001849 |
11/01/2022 |
| KERNEY, STONE |
3C-10158 |
A |
78.00 |
4342********4974 |
009750 |
11/01/2022 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9851 |
001039 |
11/01/2022 |
| SELF, LOLLY |
3C-10162 |
A |
312.00 |
4147********0273 |
03416A |
11/01/2022 |
| SEXTON, MARK |
3C-10063 |
A |
208.00 |
4511********9447 |
955176 |
11/01/2022 |
| TERRY, JANA |
3C-10118 |
A |
208.00 |
4147********4705 |
03433D |
11/01/2022 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
208.00 |
4003********6013 |
03448B |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
78.00 |
| 12 |
Visa |
1778.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1856.40 |