Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETTE, TERRY |
3R-106 |
A |
35.00 |
5462********1610 |
409420 |
06/15/2022 |
| BRAVO, LISA |
3R-105 |
A |
35.00 |
4833********4823 |
071007 |
06/15/2022 |
| CASTILLO, MELINDA |
3R-135 |
A |
65.00 |
4815********2964 |
101807 |
06/15/2022 |
| JENNEY, CHARITY |
3R-129 |
A |
65.00 |
6011********3377 |
01584R |
06/15/2022 |
| MARIANO, NAKIESHA |
3R-024 |
A |
30.00 |
4833********9624 |
001007 |
06/15/2022 |
| MIRANDA, JENNIFER |
3R-136 |
A |
65.00 |
5108********3353 |
061030 |
06/15/2022 |
| NORBY, AMBER |
3R-146 |
A |
65.00 |
5409********6552 |
096558 |
06/15/2022 |
| OGG, LUCY |
3R-147 |
A |
65.00 |
4342********6203 |
008968 |
06/15/2022 |
| SAMANTHA, ROCHIN |
3R-109 |
A |
30.00 |
4342********4414 |
077271 |
06/15/2022 |
| STARK, BRITTANY |
3R-111 |
A |
35.00 |
4400********5983 |
01343D |
06/15/2022 |
| WETTISH, MARY |
3R-150 |
A |
65.00 |
4366********4035 |
029675 |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
165.00 |
| 7 |
Visa |
325.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.00 |