Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUCHARD, DANIEL |
3C-10061 |
A |
343.20 |
4246********5643 |
00110G |
02/01/2023 |
| BOUCHARD, GEORGIE |
3C-10142 |
A |
78.00 |
4246********5643 |
00134G |
02/01/2023 |
| COZZONE, NICK |
3C-10070 |
A |
78.00 |
3723*******7000 |
106005 |
02/01/2023 |
| COZZONE, STEPHANIE |
3C-10184 |
A |
78.00 |
3723*******1011 |
143272 |
02/01/2023 |
| FAIN, MADISON |
3C-10188 |
A |
208.00 |
4833********0914 |
091304 |
02/01/2023 |
| FLANIGAN, JOHN |
3C-10173 |
A |
78.00 |
4147********0483 |
00175D |
02/01/2023 |
| GARCIA, ASHLEY |
3C-10154 |
A |
78.00 |
4342********8670 |
020863 |
02/01/2023 |
| KERNEY, STONE |
3C-10158 |
A |
78.00 |
4342********4974 |
066352 |
02/01/2023 |
| KINCADE, CHRISTIAN |
3C-10170 |
A |
78.00 |
4342********4435 |
052111 |
02/01/2023 |
| LANGDON, ALYSSA |
3C-10114 |
A |
343.20 |
4266********4532 |
00218D |
02/01/2023 |
| LARA, JEANENNE |
3C-10106 |
A |
78.00 |
4767********9851 |
001135 |
02/01/2023 |
| MEHRANIAN, NANIG |
3C-10151 |
A |
78.00 |
4147********1003 |
00236C |
02/01/2023 |
| SELF, LOLLY |
3C-10162 |
A |
343.20 |
4833********1088 |
011304 |
02/01/2023 |
| SEXTON, MARK |
3C-10063 |
A |
239.20 |
4511********9447 |
250917 |
02/01/2023 |
| TERRY, JANA |
3C-10118 |
A |
145.60 |
4147********4705 |
00268D |
02/01/2023 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
239.20 |
4003********6013 |
00294B |
02/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
156.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
2407.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
2563.60 |