Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANAN, ADRIANNA |
9M-173881 |
4 |
21.49 |
4635********4908 |
144168 |
11/25/2022 |
| GONZALEZ, STEVE |
9M-250306 |
4 |
10.70 |
4355********1466 |
076063 |
11/25/2022 |
| HENNING, TYLER |
9M-268159 |
4 |
10.70 |
4060********3750 |
09722B |
11/25/2022 |
| JACKSON, KEVIN |
9M-266217 |
4 |
10.70 |
4000********9554 |
822760 |
11/25/2022 |
| KELLY, THOMAS |
9M-267710 |
4 |
16.07 |
4071********1240 |
025780 |
11/25/2022 |
| KUNDERA, KATARZYNA |
9M-173285 |
4 |
23.60 |
5510********1830 |
362015 |
11/25/2022 |
| OVERWATCHER, ERIK |
9M-269411 |
4 |
10.70 |
4000********7373 |
601845 |
11/25/2022 |
| RIVERA, JUON |
9M-173819 |
4 |
16.07 |
4737********4989 |
097965 |
11/25/2022 |
| RYALS, TODD |
9M-269253 |
4 |
10.70 |
4355********3914 |
087059 |
11/25/2022 |
| SCHARFENSTINE, SEAN |
9M-265688 |
4 |
10.70 |
4744********6429 |
124362 |
11/25/2022 |
| SEALY, KYLE |
9M-269285 |
4 |
10.70 |
4744********1254 |
144964 |
11/25/2022 |
| STONER, MARIE |
9M-147216 |
4 |
21.49 |
5466********2125 |
04160S |
11/25/2022 |
| WALLACE, DAINE |
9M-149318 |
4 |
21.49 |
4060********5017 |
09799D |
11/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.09 |
| 11 |
Visa |
150.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.11 |