Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENHAM, JUSTIN |
9M-173188 |
4 |
23.60 |
5275********2681 |
131521 |
03/25/2022 |
| BROWN, STEPHEN |
9M-172383 |
4 |
21.49 |
4147********2083 |
07653D |
03/25/2022 |
| CANAN, ADRIANNA |
9M-173881 |
4 |
21.49 |
4635********4908 |
171622 |
03/25/2022 |
| GONZALEZ, STEVE |
9M-250306 |
4 |
10.70 |
4355********1466 |
022098 |
03/25/2022 |
| HENNING, TYLER |
9M-268159 |
4 |
10.70 |
4060********3750 |
07652B |
03/25/2022 |
| JACKSON, KEVIN |
9M-266217 |
4 |
10.70 |
4000********9554 |
389741 |
03/25/2022 |
| KELLY, THOMAS |
9M-267710 |
4 |
16.07 |
4071********1240 |
025827 |
03/25/2022 |
| KUNDERA, KATARZYNA |
9M-173285 |
4 |
23.60 |
5510********1830 |
362418 |
03/25/2022 |
| MEJIA, OSCAR |
9M-267467 |
4 |
10.70 |
4737********1965 |
022633 |
03/25/2022 |
| OVERWATCHER, ERIK |
9M-269411 |
4 |
10.70 |
4000********7373 |
718060 |
03/25/2022 |
| RIVERA, JUON |
9M-173819 |
4 |
16.07 |
4737********4989 |
045243 |
03/25/2022 |
| RYALS, TODD |
9M-269253 |
4 |
10.70 |
4355********3914 |
029057 |
03/25/2022 |
| SCHARFENSTINE, SEAN |
9M-265688 |
4 |
10.70 |
4744********6429 |
101327 |
03/25/2022 |
| SEALY, KYLE |
9M-269285 |
4 |
10.70 |
4744********1254 |
121227 |
03/25/2022 |
| STONER, MARIE |
9M-147216 |
4 |
21.49 |
5466********2125 |
09299S |
03/25/2022 |
| WALLACE, DAINE |
9M-149318 |
4 |
21.49 |
4060********5017 |
07767D |
03/25/2022 |
| WATERS, CALEB |
9M-173352 |
4 |
21.49 |
4833********9295 |
071258 |
03/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
68.69 |
| 14 |
Visa |
203.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.39 |