Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETTE, TERRY |
3R-106 |
A |
35.00 |
5462********1610 |
805550 |
05/15/2022 |
| BRAVO, LISA |
3R-105 |
A |
35.00 |
4833********4823 |
004716 |
05/15/2022 |
| HARRIS, PAMELA |
3R-117 |
A |
65.00 |
4833********5447 |
004716 |
05/15/2022 |
| JENNEY, CHARITY |
3R-129 |
A |
65.00 |
6011********3377 |
01573R |
05/15/2022 |
| KANDICE, TAYLOR |
3R-0100 |
A |
35.00 |
4636********4313 |
574501 |
05/15/2022 |
| MARIANO, NAKIESHA |
3R-024 |
A |
30.00 |
4833********9624 |
014716 |
05/15/2022 |
| MIRANDA, JENNIFER |
3R-136 |
A |
65.00 |
5108********3353 |
054702 |
05/15/2022 |
| MIRANDA, ROLANDO |
3R-137 |
A |
65.00 |
5108********3353 |
054703 |
05/15/2022 |
| NORBY, AMBER |
3R-146 |
A |
85.00 |
5409********6552 |
074802 |
05/15/2022 |
| OGG, LUCY |
3R-147 |
A |
85.00 |
4342********6203 |
001940 |
05/15/2022 |
| RIVERA, VICTORIA |
3R-140 |
A |
65.00 |
4400********4388 |
08156D |
05/15/2022 |
| SAMANTHA, ROCHIN |
3R-109 |
A |
30.00 |
4342********4414 |
073358 |
05/15/2022 |
| STARK, BRITTANY |
3R-111 |
A |
35.00 |
4400********5983 |
04588D |
05/15/2022 |
| WETTISH, MARY |
3R-150 |
A |
65.00 |
4366********4035 |
000625 |
05/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
250.00 |
| 9 |
Visa |
445.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
760.00 |