Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIZE, DEBRA |
3C-10085 |
A |
62.40 |
4815********8912 |
112653 |
12/01/2022 |
| BOUCHARD, DANIEL |
3C-10061 |
A |
312.00 |
4246********5643 |
06534G |
12/01/2022 |
| BOUCHARD, GEORGIE |
3C-10142 |
A |
78.00 |
4246********5643 |
06548G |
12/01/2022 |
| FAIN, MADISON |
3C-10188 |
A |
187.20 |
4833********0914 |
012503 |
12/01/2022 |
| FLANIGAN, JOHN |
3C-10173 |
A |
78.00 |
4147********0483 |
06549D |
12/01/2022 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
022577 |
12/01/2022 |
| GHAZARIAN, BRITTANY |
3C-10177 |
A |
208.00 |
3727*******2076 |
181984 |
12/01/2022 |
| KERNEY, STONE |
3C-10158 |
A |
78.00 |
4342********4974 |
045148 |
12/01/2022 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9851 |
001947 |
12/01/2022 |
| SELF, LOLLY |
3C-10162 |
A |
312.00 |
4147********0273 |
06608A |
12/01/2022 |
| SEXTON, MARK |
3C-10063 |
A |
208.00 |
4511********9447 |
014649 |
12/01/2022 |
| TERRY, JANA |
3C-10118 |
A |
208.00 |
4147********4705 |
06624D |
12/01/2022 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
208.00 |
4003********6013 |
06644B |
12/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
208.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
1887.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2095.60 |