Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBIN, MICHAEL |
N5-CF43198 |
3 |
49.00 |
4815********5670 |
160412 |
10/17/2022 |
| DONATO, MASON |
N5-CF43197 |
3 |
45.00 |
3792*******2009 |
126593 |
10/17/2022 |
| DOUBLEDAY, NICOLE |
N5-TFSV11607 |
3 |
49.00 |
4365********7481 |
188239 |
10/17/2022 |
| DURST, LEIGH |
N5-CF43221 |
3 |
90.00 |
4761********5918 |
707110 |
10/17/2022 |
| FERREIRA, WALLACE |
N5-CF42569 |
3 |
131.00 |
5403********5231 |
070116 |
10/17/2022 |
| FLORES, RAMON |
N5-10010027 |
3 |
39.00 |
4342********1602 |
066232 |
10/17/2022 |
| HARMON, TIFFANY |
N5-CF38248 |
3 |
43.00 |
4246********0073 |
03494G |
10/17/2022 |
| JENSEN, CHRISTIAN |
N5-40010771 |
3 |
55.00 |
4365********7326 |
188240 |
10/17/2022 |
| PONCE, BRIANNA |
N5-40010754 |
3 |
10.00 |
4494********0303 |
570306 |
10/17/2022 |
| RUBY, JENNIFER |
N5-CF42256 |
3 |
90.00 |
5392********5849 |
03493Z |
10/17/2022 |
| SOUZA, JOHN |
N5-CF43196 |
3 |
49.00 |
4100********0272 |
28181C |
10/17/2022 |
| STEPHENS, HOLLY |
N5-CF43286 |
3 |
39.00 |
4465********7275 |
017387 |
10/17/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 2 |
MasterCard |
221.00 |
| 9 |
Visa |
423.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
689.00 |