Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAZLEY, KEVIN |
F3-17238 |
4 |
55.00 |
5461********8945 |
066957 |
01/26/2022 |
| HARDVILLE, KEOSHA |
F3-15912 |
4 |
49.00 |
4398********9936 |
081540 |
01/26/2022 |
| LASHBROOK, MATTHEW |
F3-17040 |
4 |
74.00 |
4599********3678 |
H79022 |
01/26/2022 |
| LEPCZYNSKI, HAYLEY |
F3-17193 |
4 |
29.00 |
5175********4727 |
026439 |
01/26/2022 |
| MURLICK, MACRAE |
F3-16657 |
4 |
39.00 |
4147********8792 |
706251 |
01/26/2022 |
| OTTMAN, QUINN |
F3-15331 |
4 |
58.00 |
5173********1030 |
774103 |
01/26/2022 |
| PATTERSON, MATTHEW |
F3-16698 |
4 |
49.00 |
5178********7763 |
06318P |
01/26/2022 |
| PERT, RYAN |
F3-15958 |
4 |
39.00 |
4060********5823 |
031508 |
01/26/2022 |
| RISING, BRAD |
F3-15933 |
4 |
54.00 |
5114********1194 |
774106 |
01/26/2022 |
| SAWYER, DEREK |
F3-16539 |
4 |
49.00 |
4833********0890 |
051508 |
01/26/2022 |
| SHEA, CHRISTOPHER |
F3-16749 |
4 |
39.00 |
5174********6718 |
774107 |
01/26/2022 |
| VAQUERA, MICHAEL |
F3-16542 |
4 |
49.00 |
5461********5399 |
066974 |
01/26/2022 |
| WAITE, ALEXANDER |
F3-17237 |
4 |
55.00 |
5175********2549 |
026709 |
01/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
388.00 |
| 5 |
Visa |
250.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
638.00 |