Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLLICH, JENNIE |
R3-37697 |
1 |
37.06 |
5103********2865 |
007138 |
10/02/2022 |
| BROWN, EMILY JACK |
R3-38444 |
1 |
54.12 |
5101********0429 |
00282B |
10/02/2022 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
45.27 |
5524********6943 |
00140S |
10/02/2022 |
| CLARK, GAIL-PT4 |
R3-20429-PT4 |
1 |
320.00 |
4054********1169 |
045951 |
10/02/2022 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
50.80 |
5424********7921 |
88321P |
10/02/2022 |
| GASPARD, TABITHA |
R3-44518 |
1 |
104.12 |
4232********1286 |
099839 |
10/02/2022 |
| GIVENS, HOBY-PT2 |
R3-43801-PT2 |
1 |
560.00 |
4147********5423 |
08584D |
10/02/2022 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
87.26 |
5108********5767 |
045953 |
10/02/2022 |
| HEINEN, TIFFANI |
R3-39773 |
1 |
67.36 |
3725*******5009 |
106494 |
10/02/2022 |
| JORDAN, JAMES |
R3-39360 |
1 |
70.69 |
4266********6464 |
08662C |
10/02/2022 |
| JOUBERT, PAM |
R3-35024 |
1 |
36.08 |
5524********1031 |
41209Z |
10/02/2022 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
87.26 |
4107********7264 |
412095 |
10/02/2022 |
| LUQUE MENA, MARINA |
R3-50270 |
1 |
54.12 |
5540********0573 |
358609 |
10/02/2022 |
| MEDINA, ELENA |
R3-44672 |
1 |
98.41 |
4060********2739 |
085915 |
10/02/2022 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
78.41 |
5507********3778 |
912016 |
10/02/2022 |
| ORTEGO, FRAN |
R3-38440 |
1 |
75.79 |
4147********7618 |
08783D |
10/02/2022 |
| PICKNEY, KRISTEN |
R3-38446 |
1 |
54.12 |
5554********8244 |
050000 |
10/02/2022 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.69 |
4121********4456 |
001915 |
10/02/2022 |
| YOUNG-REDLICH, TINA-PT |
R3-37845-PT |
1 |
320.00 |
6011********2522 |
00266R |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.36 |
| 9 |
MasterCard |
497.24 |
| 8 |
Visa |
1365.96 |
| 1 |
Discover |
320.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2250.56 |