Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Baker, Cameron |
9F-1897 |
A |
15.95 |
5524********0289 |
01671S |
03/01/2022 |
| Bolin, Andy |
9F-2049 |
A |
15.95 |
3795*******2003 |
100320 |
03/01/2022 |
| Campanella, Chantal |
9F-2024 |
A |
15.95 |
6011********7510 |
222559 |
03/01/2022 |
| Crouch, Jacob |
9F-2126 |
A |
15.95 |
4159********2812 |
069974 |
03/01/2022 |
| Dawson, Michael |
9F-1656 |
A |
15.95 |
4147********0108 |
08973C |
03/01/2022 |
| Eubank, Fairlyte |
9F-2235 |
A |
15.95 |
4147********1014 |
08988D |
03/01/2022 |
| Ewing, Philip |
9F-1919 |
A |
15.95 |
5424********6137 |
05382P |
03/01/2022 |
| GOMEZ, HALEY |
9F-2228 |
A |
15.95 |
4100********5053 |
09001A |
03/01/2022 |
| GREENIDGE, TSHYLAH |
9F-2069 |
A |
15.95 |
4003********1347 |
09010C |
03/01/2022 |
| HOIDAL, KYLE |
9F-2227 |
A |
15.95 |
3792*******4000 |
187605 |
03/01/2022 |
| KRAUS, ANDREW |
9F-1755 |
A |
15.95 |
5189********4691 |
44632Z |
03/01/2022 |
| Miller, Christine |
9F-1566 |
A |
15.95 |
4744********3575 |
143560 |
03/01/2022 |
| Miller, Lloyd |
9F-2103 |
A |
15.95 |
4400********4804 |
06986D |
03/01/2022 |
| REESE, STEVEN |
9F-2117 |
A |
15.95 |
4661********7910 |
061170 |
03/01/2022 |
| ROY, NITHIN |
9F-2085 |
A |
15.95 |
4400********2723 |
00529C |
03/01/2022 |
| Whittenberg, Michael |
9F-1966 |
A |
15.95 |
4879********6798 |
410195 |
03/01/2022 |
| hodeda, micha |
9F-2060 |
A |
15.95 |
4400********5799 |
02019C |
03/01/2022 |
| markey, JAmes |
9F-2226 |
A |
15.95 |
4737********0331 |
038415 |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
31.90 |
| 3 |
MasterCard |
47.85 |
| 12 |
Visa |
191.40 |
| 1 |
Discover |
15.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.10 |