Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBIN, MICHAEL |
N5-CF43198 |
3 |
49.00 |
4815********5670 |
184617 |
09/16/2022 |
| DONATO, MASON |
N5-CF43197 |
3 |
45.00 |
3792*******2009 |
163475 |
09/16/2022 |
| DOUBLEDAY, NICOLE |
N5-TFSV11607 |
3 |
49.00 |
4365********7481 |
829271 |
09/16/2022 |
| DURST, LEIGH |
N5-CF43221 |
3 |
90.00 |
4761********5918 |
606114 |
09/16/2022 |
| FLORES, RAMON |
N5-10010027 |
3 |
39.00 |
4342********1602 |
090919 |
09/16/2022 |
| JENSEN, CHRISTIAN |
N5-40010771 |
3 |
55.00 |
4365********7326 |
829272 |
09/16/2022 |
| MUNOZ, YULIANNA |
N5-CF43220 |
3 |
45.00 |
4365********4993 |
829273 |
09/16/2022 |
| PONCE, BRIANNA |
N5-40010754 |
3 |
10.00 |
4494********0303 |
813607 |
09/16/2022 |
| SOUZA, JOHN |
N5-CF43196 |
3 |
49.00 |
4100********0272 |
66273C |
09/16/2022 |
| STEPHENS, HOLLY |
N5-CF43286 |
3 |
39.00 |
4465********7275 |
016296 |
09/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
425.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.00 |