Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, DANIEL |
3C-10061 |
A |
312.00 |
4246********5643 |
06341G |
01/01/2023 |
| BOUCHARD, GEORGIE |
3C-10142 |
A |
78.00 |
4246********5643 |
06308G |
01/01/2023 |
| BRISLIN, TIM |
3C-10174 |
A |
78.00 |
4147********2806 |
06320C |
01/01/2023 |
| COZZONE, STEPHANIE |
3C-10184 |
A |
78.00 |
3723*******1011 |
108355 |
01/01/2023 |
| FAIN, MADISON |
3C-10188 |
A |
187.20 |
4833********0914 |
040513 |
01/01/2023 |
| FLANIGAN, JOHN |
3C-10173 |
A |
78.00 |
4147********0483 |
06361D |
01/01/2023 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
001130 |
01/01/2023 |
| KERNEY, STONE |
3C-10158 |
A |
78.00 |
4342********4974 |
051233 |
01/01/2023 |
| LANGDON, ALYSSA |
3C-10114 |
A |
300.00 |
4266********4532 |
06401D |
01/01/2023 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9851 |
001992 |
01/01/2023 |
| MEHRANIAN, NANIG |
3C-10151 |
A |
78.00 |
4147********1003 |
06415C |
01/01/2023 |
| SEXTON, MARK |
3C-10063 |
A |
208.00 |
4511********9447 |
382511 |
01/01/2023 |
| STEHMAN, RHONDA |
3C-10096 |
A |
120.00 |
5524********7270 |
06433Z |
01/01/2023 |
| TERRY, JANA |
3C-10118 |
A |
208.00 |
4147********4705 |
06460D |
01/01/2023 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
208.00 |
4003********6013 |
06446B |
01/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
78.00 |
| 1 |
MasterCard |
120.00 |
| 13 |
Visa |
1969.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
2167.20 |