Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Ackerman, David |
9F-1266 |
A |
15.95 |
4737********1589 |
006429 |
05/01/2022 |
| BELLE, AKILAH |
9F-2371 |
A |
15.95 |
5178********7975 |
06725B |
05/01/2022 |
| Bolin, Andy |
9F-2049 |
A |
15.95 |
3795*******2003 |
131936 |
05/01/2022 |
| Campanella, Chantal |
9F-2024 |
A |
15.95 |
6011********7510 |
276572 |
05/01/2022 |
| Campbell, Sherman |
9F-2538 |
A |
15.95 |
4737********7357 |
034933 |
05/01/2022 |
| Derricott, Shakeria |
9F-2297 |
A |
15.95 |
4482********3025 |
084559 |
05/01/2022 |
| Duch, Michael |
9F-2273 |
A |
15.95 |
5524********9567 |
06775Z |
05/01/2022 |
| Ewing, Philip |
9F-1919 |
A |
15.95 |
5424********6137 |
16928P |
05/01/2022 |
| GOMEZ, HALEY |
9F-2228 |
A |
15.95 |
4100********5053 |
06788A |
05/01/2022 |
| HOIDAL, KYLE |
9F-2227 |
A |
15.95 |
3792*******4000 |
181104 |
05/01/2022 |
| Jordan Sr, Murray |
9F-1876 |
A |
15.95 |
4151********9443 |
000251 |
05/01/2022 |
| KRAUS, ANDREW |
9F-1755 |
A |
15.95 |
5189********4691 |
90569Z |
05/01/2022 |
| Kuszmaul, Joshua |
9F-1351 |
A |
15.95 |
5466********8064 |
90999W |
05/01/2022 |
| LOFLIN, ANDREW |
9F-1768 |
A |
15.95 |
4661********1875 |
089870 |
05/01/2022 |
| McDaniel, Cynthia |
9F-2269 |
A |
15.95 |
4737********1073 |
098871 |
05/01/2022 |
| Moore, Crystal |
9F-2612 |
A |
15.95 |
4737********4697 |
048201 |
05/01/2022 |
| Nembhard, Micaela |
9F-2138 |
A |
15.95 |
4403********4238 |
148601 |
05/01/2022 |
| Nicholson, corey |
9F-2166 |
A |
15.95 |
4403********2760 |
889005 |
05/01/2022 |
| ROY, NITHIN |
9F-2085 |
A |
15.95 |
4400********2723 |
05195C |
05/01/2022 |
| Sanches, Steve |
9F-2403 |
A |
15.95 |
4147********7455 |
08133I |
05/01/2022 |
| Scott, Randolph |
9F-2270 |
A |
15.95 |
4661********1113 |
057425 |
05/01/2022 |
| Whittenberg, Michael |
9F-1966 |
A |
15.95 |
4879********6798 |
811166 |
05/01/2022 |
| armatrading, jennifer |
9F-2353 |
A |
15.95 |
3726*******1008 |
148331 |
05/01/2022 |
| hodeda, micha |
9F-2060 |
A |
15.95 |
4400********5799 |
02361C |
05/01/2022 |
| markey, JAmes |
9F-2226 |
A |
15.95 |
4737********0331 |
027273 |
05/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
47.85 |
| 5 |
MasterCard |
79.75 |
| 16 |
Visa |
255.20 |
| 1 |
Discover |
15.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.75 |