Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLLICH, JENNIE |
R3-37697 |
1 |
14.42 |
5103********2865 |
099869 |
09/01/2022 |
| BROWN, EMILY JACK |
R3-38444 |
1 |
54.12 |
5101********0429 |
00194B |
09/01/2022 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
45.27 |
5524********6943 |
09310S |
09/01/2022 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
50.80 |
5424********7921 |
81547P |
09/01/2022 |
| GASPARD, TABITHA |
R3-44518 |
1 |
79.12 |
4232********1286 |
070629 |
09/01/2022 |
| GIVENS, HOBY-PT2 |
R3-43801-PT2 |
1 |
560.00 |
4147********5423 |
07706D |
09/01/2022 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
87.26 |
5108********5767 |
040925 |
09/01/2022 |
| HEINEN, TIFFANI |
R3-39773 |
1 |
67.36 |
3725*******5009 |
187392 |
09/01/2022 |
| JORDAN, JAMES |
R3-39360 |
1 |
70.69 |
4266********6464 |
07747C |
09/01/2022 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.08 |
5524********1031 |
40109Z |
09/01/2022 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
87.26 |
4107********7264 |
401090 |
09/01/2022 |
| MEDINA, ELENA |
R3-44672 |
1 |
98.41 |
4060********2739 |
060905 |
09/01/2022 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
78.41 |
5507********3778 |
320750 |
09/01/2022 |
| ORTEGO, FRAN |
R3-38440 |
1 |
76.69 |
4147********7618 |
07828D |
09/01/2022 |
| PICKNEY, KRISTEN |
R3-38446 |
1 |
54.12 |
5554********8244 |
040927 |
09/01/2022 |
| ROZAS, VIVIAN |
R3-49778 |
1 |
45.27 |
4170********5991 |
954454 |
09/01/2022 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.69 |
4121********4456 |
004567 |
09/01/2022 |
| YOUNG-REDLICH, TINA-PT |
R3-37845-PT |
1 |
320.00 |
6011********2522 |
00115R |
09/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.36 |
| 8 |
MasterCard |
420.48 |
| 8 |
Visa |
1067.13 |
| 1 |
Discover |
320.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1874.97 |