Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, ANDREW |
F3-17599 |
4 |
49.00 |
4008********6410 |
798235 |
09/26/2022 |
| BEAZLEY, KEVIN |
F3-17238 |
4 |
55.00 |
3793*******1002 |
190270 |
09/26/2022 |
| GREEN, KYLE |
F3-17483 |
4 |
49.00 |
5178********8029 |
08626B |
09/26/2022 |
| HOWARD, ROBIN |
F3-17725 |
4 |
49.00 |
4001********6959 |
850898 |
09/26/2022 |
| JENSEN, ANDREW |
F3-17422 |
4 |
29.00 |
4147********4196 |
606265 |
09/26/2022 |
| LEPCZYNSKI, HAYLEY |
F3-17193 |
4 |
29.00 |
5175********4727 |
026430 |
09/26/2022 |
| MILLER, ISAIAH |
F3-17421 |
4 |
39.00 |
4398********9823 |
075622 |
09/26/2022 |
| PATTERSON, JOHN |
F3-17459 |
4 |
39.00 |
4100********0657 |
66471D |
09/26/2022 |
| PATTERSON, MATTHEW |
F3-16698 |
4 |
49.00 |
5178********7763 |
08716P |
09/26/2022 |
| PERT, RYAN |
F3-17417 |
4 |
39.00 |
4060********5823 |
035607 |
09/26/2022 |
| RISING, BRAD |
F3-15933 |
4 |
54.00 |
5114********1194 |
006514 |
09/26/2022 |
| SUKNAI, BESARD |
F3-17739 |
4 |
55.00 |
4727********4406 |
675161 |
09/26/2022 |
| VAQUERA, MICHAEL |
F3-16542 |
4 |
49.00 |
5461********5399 |
497496 |
09/26/2022 |
| WAITE, ALEXANDER |
F3-17237 |
4 |
55.00 |
5175********2549 |
026321 |
09/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 6 |
MasterCard |
285.00 |
| 7 |
Visa |
299.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
639.00 |