Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Baker, Cameron |
9F-1897 |
A |
15.95 |
5524********0289 |
02725S |
02/01/2022 |
| Bolin, Andy |
9F-2049 |
A |
15.95 |
3795*******2003 |
195173 |
02/01/2022 |
| Campanella, Chantal |
9F-2024 |
A |
15.95 |
6011********7510 |
180969 |
02/01/2022 |
| Conner, Harry |
9F-1646 |
A |
15.95 |
4482********3464 |
052157 |
02/01/2022 |
| Dawson, Michael |
9F-1656 |
A |
15.95 |
4147********0108 |
04743C |
02/01/2022 |
| Eubank, Fairlyte |
9F-2235 |
A |
15.95 |
4147********1014 |
04764D |
02/01/2022 |
| Ewing, Philip |
9F-1919 |
A |
15.95 |
5424********6137 |
96641P |
02/01/2022 |
| GOMEZ, HALEY |
9F-2228 |
A |
15.95 |
4100********5053 |
04779A |
02/01/2022 |
| GREENIDGE, TSHYLAH |
9F-2069 |
A |
15.95 |
4003********1347 |
04767C |
02/01/2022 |
| HOIDAL, KYLE |
9F-2227 |
A |
15.95 |
3792*******4000 |
143529 |
02/01/2022 |
| KRAUS, ANDREW |
9F-1755 |
A |
15.95 |
5189********4691 |
28365Z |
02/01/2022 |
| Loflin, Andrew |
9F-1768 |
A |
15.95 |
5576********5369 |
006809 |
02/01/2022 |
| Miller, Christine |
9F-1566 |
A |
15.95 |
4744********3575 |
172113 |
02/01/2022 |
| Miller, Lloyd |
9F-2103 |
A |
15.95 |
4400********4804 |
08272D |
02/01/2022 |
| REESE, STEVEN |
9F-2117 |
A |
15.95 |
4661********7910 |
076179 |
02/01/2022 |
| ROY, NITHIN |
9F-2085 |
A |
15.95 |
4400********2723 |
02225C |
02/01/2022 |
| Whittenberg, Michael |
9F-1966 |
A |
15.95 |
4879********6798 |
289321 |
02/01/2022 |
| hodeda, micha |
9F-2060 |
A |
15.95 |
4400********5799 |
03176C |
02/01/2022 |
| markey, JAmes |
9F-2226 |
A |
15.95 |
4737********0331 |
007514 |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
31.90 |
| 4 |
MasterCard |
63.80 |
| 12 |
Visa |
191.40 |
| 1 |
Discover |
15.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.05 |