Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLES, ERIN |
TR-124139 |
2 |
29.99 |
4147********4668 |
04424I |
03/15/2022 |
| FOCHTMAN, JOSH |
TR-122489 |
2 |
60.48 |
4147********3216 |
04433D |
03/15/2022 |
| JENKINS SR, WILLIAM |
TR-121533 |
2 |
26.99 |
4147********7071 |
04441C |
03/15/2022 |
| LAYNE, BEN |
TR-122488 |
2 |
26.99 |
4147********5257 |
04451C |
03/15/2022 |
| NICHOLAS, NICK |
TR-122398 |
2 |
34.99 |
4147********5729 |
04468A |
03/15/2022 |
| PICHE, FINNEGAN |
TR-124026 |
2 |
26.99 |
4147********6327 |
04454D |
03/15/2022 |
| PICHE, GILMAN |
TR-124007 |
2 |
26.99 |
4147********6327 |
04470D |
03/15/2022 |
| PICHE, JOE |
TR-124005 |
2 |
26.99 |
4147********6327 |
04482D |
03/15/2022 |
| TERZANO, DANETTE |
TR-122546 |
2 |
26.99 |
4147********5945 |
04492D |
03/15/2022 |
| WARPUP, JESSICA |
TR-123576 |
2 |
26.99 |
4147********8273 |
04504C |
03/15/2022 |
| WESSELS, ZACK |
TR-119996 |
2 |
26.99 |
4147********8897 |
04504C |
03/15/2022 |
| YORKIERITZ, RENEE |
TR-124312 |
2 |
53.99 |
4147********3351 |
04520D |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
395.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.37 |