Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MORRIS |
C0-24027 |
3 |
21.50 |
3774*******3000 |
117912 |
01/24/2022 |
| BAMBERG, JESSICA |
C0-22649 |
3 |
21.50 |
4388********8127 |
01311D |
01/24/2022 |
| BESCZEZYNSKI, MEAGAN |
C0-23877 |
3 |
72.56 |
5107********1782 |
073957 |
01/24/2022 |
| BROWN, JAMES |
C0-21725 |
3 |
15.00 |
5113********9860 |
064044 |
01/24/2022 |
| CAYNOR, EZRA |
C0-22546 |
3 |
21.50 |
4054********2315 |
024046 |
01/24/2022 |
| CLARK, BRENAN |
C0-24023 |
3 |
21.50 |
4355********0842 |
127176 |
01/24/2022 |
| CURRY, BREIN |
C0-24025 |
3 |
15.00 |
4737********8200 |
090926 |
01/24/2022 |
| D AMBROSIO, VALERIE |
C0-23663 |
3 |
50.00 |
4737********9875 |
012282 |
01/24/2022 |
| DANIELS, CHRISTOPHER |
C0-23258 |
3 |
15.00 |
4266********9749 |
01374C |
01/24/2022 |
| DUNCAN, TORO |
C0-19632 |
3 |
32.25 |
5143********5994 |
2W39VJ |
01/24/2022 |
| HEINEMANN, ETHAN |
C0-24306 |
3 |
15.00 |
4737********4230 |
027193 |
01/24/2022 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
B67C89 |
01/24/2022 |
| JORDAN, SHERRY |
C0-23154 |
3 |
53.75 |
4100********6819 |
01381D |
01/24/2022 |
| MCCOY, GEORGE |
C0-22964 |
3 |
21.50 |
4435********3652 |
011844 |
01/24/2022 |
| MCGOWAN, MICHAL |
C0-23940 |
3 |
32.25 |
4355********2762 |
133114 |
01/24/2022 |
| MOORE, FAITH |
C0-24149 |
3 |
32.25 |
4737********1387 |
013159 |
01/24/2022 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********0030 |
024403 |
01/24/2022 |
| PEACE, HARVEY |
C0-23168 |
3 |
21.50 |
5465********6063 |
003038 |
01/24/2022 |
| REES, JAY |
C0-23271 |
3 |
15.00 |
4266********9021 |
01438C |
01/24/2022 |
| SCHLAIRET, STEPHEN |
C0-23748 |
3 |
43.00 |
5153********8849 |
01452Z |
01/24/2022 |
| SEDOR, VIKTORYA |
C0-23681 |
3 |
50.00 |
4737********5692 |
082641 |
01/24/2022 |
| SHOUSE, MATTHEW |
C0-17573 |
3 |
15.00 |
5218********6945 |
3F4986 |
01/24/2022 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
5178********0807 |
01471P |
01/24/2022 |
| WESTON, ASHLYNN |
C0-22457 |
3 |
50.00 |
4054********3679 |
024050 |
01/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.50 |
| 8 |
MasterCard |
235.81 |
| 15 |
Visa |
446.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
703.81 |