Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, ANDREW |
F3-17599 |
4 |
49.00 |
4008********6410 |
257463 |
07/26/2022 |
| BEAZLEY, KEVIN |
F3-17238 |
4 |
55.00 |
3793*******1002 |
177631 |
07/26/2022 |
| LASHBROOK, MATTHEW |
F3-17040 |
4 |
74.00 |
4599********3678 |
H70327 |
07/26/2022 |
| MURLICK, MACRAE |
F3-16657 |
4 |
39.00 |
4147********8792 |
606282 |
07/26/2022 |
| ONDA, TYLER |
F3-15363 |
4 |
39.00 |
5540********3813 |
072847 |
07/26/2022 |
| PATTERSON, JOHN |
F3-16901 |
4 |
39.00 |
4100********0657 |
97961D |
07/26/2022 |
| PATTERSON, MATTHEW |
F3-16698 |
4 |
49.00 |
5178********7763 |
05458P |
07/26/2022 |
| PERT, RYAN |
F3-17510 |
4 |
39.00 |
4060********5823 |
082807 |
07/26/2022 |
| RISING, BRAD |
F3-15933 |
4 |
54.00 |
5114********1194 |
614496 |
07/26/2022 |
| SHEA, CHRISTOPHER |
F3-16749 |
4 |
39.00 |
5174********6718 |
614494 |
07/26/2022 |
| SUKNAI, BESARD |
F3-17739 |
4 |
55.00 |
4727********4406 |
725067 |
07/26/2022 |
| VAQUERA, MICHAEL |
F3-16542 |
4 |
49.00 |
5461********5399 |
195755 |
07/26/2022 |
| WAITE, ALEXANDER |
F3-17237 |
4 |
55.00 |
5175********2549 |
026229 |
07/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 6 |
MasterCard |
285.00 |
| 6 |
Visa |
295.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
635.00 |