Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLLICH, JENNIE |
R3-37697 |
1 |
55.65 |
5103********2865 |
057952 |
11/01/2022 |
| BROWN, EMILY JACK |
R3-38444 |
1 |
54.12 |
5101********0429 |
00193B |
11/01/2022 |
| CASTRO, ALYSSA |
R3-44083 |
1 |
45.27 |
5524********6943 |
07928S |
11/01/2022 |
| CLARK, GAIL-PT4 |
R3-20429-PT4 |
1 |
320.00 |
4054********1169 |
034001 |
11/01/2022 |
| DAGGETT, AUSTIN |
R3-27434 |
1 |
50.80 |
5424********7921 |
04254P |
11/01/2022 |
| DELOACH, ROSS |
R3-37581 |
1 |
1.50 |
4147********2301 |
00087D |
11/01/2022 |
| FUSILIER, JAIME |
R3-50210 |
1 |
45.27 |
4266********9531 |
00091B |
11/01/2022 |
| GIVENS, HOBY-PT2 |
R3-43801-PT2 |
1 |
560.00 |
4147********5423 |
00103D |
11/01/2022 |
| GUIDRY, LOUIS |
R3-32572 |
1 |
89.26 |
5108********5767 |
034004 |
11/01/2022 |
| HEINEN, TIFFANI |
R3-39773 |
1 |
67.36 |
3725*******5009 |
106246 |
11/01/2022 |
| JANICE, NOAH |
R3-28442 |
1 |
54.12 |
4143********1791 |
472127 |
11/01/2022 |
| JORDAN, JAMES |
R3-39360 |
1 |
70.69 |
4266********6464 |
00143C |
11/01/2022 |
| JOUBERT, PAM |
R3-35024 |
1 |
65.08 |
5524********1031 |
30100Z |
11/01/2022 |
| LEBOUEF, ANDREA |
R3-63116 |
1 |
87.26 |
4107********7264 |
301004 |
11/01/2022 |
| LUQUE MENA, MARINA |
R3-50270 |
1 |
54.12 |
5540********0573 |
453063 |
11/01/2022 |
| MEDINA, ELENA |
R3-44672 |
1 |
98.41 |
4060********2739 |
064004 |
11/01/2022 |
| MILLER, NICHOLAS |
R3-29049 |
1 |
78.41 |
5507********3778 |
790417 |
11/01/2022 |
| ORTEGO, FRAN |
R3-38440 |
1 |
70.69 |
4147********7618 |
00200D |
11/01/2022 |
| PICKNEY, KRISTEN |
R3-38446 |
1 |
54.12 |
5554********8244 |
034007 |
11/01/2022 |
| TANNER, MICHEAL |
R3-43893 |
1 |
49.69 |
4121********4456 |
002787 |
11/01/2022 |
| TORRES, ALEXIS |
R3-50260 |
1 |
34.23 |
4217********6161 |
706478 |
11/01/2022 |
| TORRES, CARLOS |
R3-50261 |
1 |
34.23 |
4217********6161 |
706479 |
11/01/2022 |
| YOUNG-REDLICH, TINA-PT |
R3-37845-PT |
1 |
320.00 |
6011********2522 |
00181R |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.36 |
| 9 |
MasterCard |
546.83 |
| 12 |
Visa |
1426.09 |
| 1 |
Discover |
320.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2360.28 |