Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDWARDS, HARRISON |
7Y-D7908 |
3 |
85.52 |
4147********9751 |
01695D |
03/15/2022 |
| HAYDEN, KENDALL |
7Y-D5704 |
3 |
63.87 |
4147********2369 |
01686D |
03/15/2022 |
| HESSELER, PATRICK |
7Y-D7758 |
3 |
85.52 |
4147********6071 |
01711I |
03/15/2022 |
| JARDON, JOANA |
7Y-D7487 |
3 |
63.87 |
4147********2050 |
01701I |
03/15/2022 |
| KANG, JI |
7Y-D7213 |
3 |
74.69 |
4147********0927 |
01725D |
03/15/2022 |
| KIM, DANBY |
7Y-D7423 |
3 |
74.69 |
4147********3114 |
01713D |
03/15/2022 |
| MCCONNELL, MICHAEL |
7Y-D7768 |
3 |
69.28 |
4147********8094 |
01727C |
03/15/2022 |
| NELSON, ROBERT |
7Y-D7328 |
3 |
74.69 |
4147********5865 |
01738I |
03/15/2022 |
| NGUYEN, VU |
7Y-D7313 |
3 |
74.69 |
4147********5865 |
01746I |
03/15/2022 |
| SALM, ELI |
7Y-D7439 |
3 |
74.69 |
4147********3094 |
01754C |
03/15/2022 |
| STEDDUM, CHRIS |
7Y-D6948 |
3 |
114.28 |
4147********5162 |
01769C |
03/15/2022 |
| TILLER, JENNIFER |
7Y-D7690 |
3 |
149.00 |
4147********1302 |
01760I |
03/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
1004.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1004.79 |