Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MORRIS |
C0-24027 |
3 |
21.50 |
3774*******3000 |
161204 |
02/24/2022 |
| BAMBERG, JESSICA |
C0-22649 |
3 |
21.50 |
4388********8127 |
00179D |
02/24/2022 |
| BESCZEZYNSKI, MEAGAN |
C0-23877 |
3 |
72.56 |
5107********1782 |
072851 |
02/24/2022 |
| CARMONA, LUIS |
C0-24435 |
3 |
53.75 |
4435********9009 |
012340 |
02/24/2022 |
| CAYNOR, EZRA |
C0-22546 |
3 |
21.50 |
4054********2315 |
023406 |
02/24/2022 |
| CLARK, BRENAN |
C0-24023 |
3 |
21.50 |
4355********0842 |
052112 |
02/24/2022 |
| CURRY, BREIN |
C0-24025 |
3 |
15.00 |
4737********8200 |
072603 |
02/24/2022 |
| D AMBROSIO, VALERIE |
C0-23663 |
3 |
50.00 |
4737********9875 |
096059 |
02/24/2022 |
| DANIELS, CHRISTOPHER |
C0-23258 |
3 |
15.00 |
4266********9749 |
00279C |
02/24/2022 |
| DUNCAN, TORO |
C0-19632 |
3 |
32.25 |
5143********5994 |
2N2JDV |
02/24/2022 |
| GRANGER, JAYCEE |
C0-24292 |
3 |
15.00 |
5420********8648 |
827440 |
02/24/2022 |
| HEINEMANN, ETHAN |
C0-24306 |
3 |
15.00 |
4737********4230 |
024606 |
02/24/2022 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
820589 |
02/24/2022 |
| JORDAN, SHERRY |
C0-23154 |
3 |
53.75 |
4100********6819 |
00317D |
02/24/2022 |
| MCCOY, GEORGE |
C0-22964 |
3 |
21.50 |
4435********3652 |
025469 |
02/24/2022 |
| MCGOWAN, MICHAL |
C0-23940 |
3 |
32.25 |
4355********2762 |
064066 |
02/24/2022 |
| MOORE, FAITH |
C0-24149 |
3 |
32.25 |
4737********1387 |
015992 |
02/24/2022 |
| NELSON, JOHN |
C0-24355 |
3 |
32.25 |
4351********8429 |
065096 |
02/24/2022 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********0030 |
025638 |
02/24/2022 |
| REES, JAY |
C0-23271 |
3 |
15.00 |
4266********9021 |
00396C |
02/24/2022 |
| SCHLAIRET, STEPHEN |
C0-23748 |
3 |
43.00 |
5153********8849 |
00420Z |
02/24/2022 |
| SEDOR, VIKTORYA |
C0-23681 |
3 |
20.00 |
4737********5692 |
032153 |
02/24/2022 |
| SHOUSE, MATTHEW |
C0-17573 |
3 |
15.00 |
5218********6945 |
787780 |
02/24/2022 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
5178********0807 |
00474P |
02/24/2022 |
| WESTON, ASHLYNN |
C0-22457 |
3 |
50.00 |
4054********3679 |
023413 |
02/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.50 |
| 7 |
MasterCard |
214.31 |
| 17 |
Visa |
502.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
738.31 |