Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MORRIS |
C0-24027 |
3 |
21.50 |
3774*******3000 |
186978 |
05/24/2022 |
| BAMBERG, JESSICA |
C0-22649 |
3 |
21.50 |
4388********8127 |
06057D |
05/24/2022 |
| BESCZEZYNSKI, MEAGAN |
C0-23877 |
3 |
72.56 |
5107********1782 |
074529 |
05/24/2022 |
| CARMONA, LUIS |
C0-24435 |
3 |
53.75 |
4435********9009 |
031353 |
05/24/2022 |
| CLARK, BRENAN |
C0-24023 |
3 |
21.50 |
4355********0842 |
123133 |
05/24/2022 |
| D AMBROSIO, VALERIE |
C0-23663 |
3 |
32.25 |
4737********9875 |
007985 |
05/24/2022 |
| DANIELS, CHRISTOPHER |
C0-23258 |
3 |
15.00 |
4266********9749 |
06070C |
05/24/2022 |
| DAVIS, JERRY |
C0-24757 |
3 |
21.50 |
4036********4590 |
095053 |
05/24/2022 |
| DUNCAN, TORO |
C0-19632 |
3 |
32.25 |
5143********5994 |
2REKG7 |
05/24/2022 |
| EDENFIELD, MICHEAL |
C0-24649 |
3 |
32.25 |
4435********0713 |
019790 |
05/24/2022 |
| HARRELL, BENJAMIN |
C0-24634 |
3 |
21.50 |
4355********3122 |
108107 |
05/24/2022 |
| HEINEMANN, ETHAN |
C0-24306 |
3 |
15.00 |
4737********4230 |
035360 |
05/24/2022 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
B94F88 |
05/24/2022 |
| JORDAN, SHERRY |
C0-23154 |
3 |
53.75 |
4100********6819 |
06006D |
05/24/2022 |
| MCCOY, GEORGE |
C0-22964 |
3 |
21.50 |
4435********3652 |
014957 |
05/24/2022 |
| MOORE, FAITH |
C0-24149 |
3 |
32.25 |
4737********1387 |
007176 |
05/24/2022 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********0030 |
029499 |
05/24/2022 |
| REES, JAY |
C0-23271 |
3 |
15.00 |
4266********9021 |
05950C |
05/24/2022 |
| SHOUSE, MATTHEW |
C0-24467 |
3 |
15.00 |
5218********6945 |
50FA85 |
05/24/2022 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
5178********0807 |
05949P |
05/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.50 |
| 5 |
MasterCard |
156.31 |
| 14 |
Visa |
389.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.81 |