Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETTE, TERRY |
3R-106 |
A |
35.00 |
5462********1610 |
903501 |
01/15/2023 |
| HARRIS, PAMELA |
3R-117 |
A |
65.00 |
4833********5447 |
093712 |
01/15/2023 |
| JENNEY, CHARITY |
3R-129 |
A |
65.00 |
6011********3377 |
01541R |
01/15/2023 |
| MARTINEZ, DIANA |
3R-O45 |
A |
65.00 |
4427********6001 |
003812 |
01/15/2023 |
| MIRANDA, JENNIFER |
3R-136 |
A |
65.00 |
5108********3353 |
013800 |
01/15/2023 |
| NORBY, AMBER |
3R-146 |
A |
65.00 |
5409********6552 |
038584 |
01/15/2023 |
| OGG, LUCY |
3R-147 |
A |
65.00 |
4342********6203 |
092831 |
01/15/2023 |
| RIMER, KAMBRIA |
3R-107 |
A |
35.00 |
4194********8791 |
838511 |
01/15/2023 |
| SAMANTHA, ROCHIN |
3R-109 |
A |
30.00 |
4342********4414 |
018387 |
01/15/2023 |
| STARK, BRITTANY |
3R-111 |
A |
35.00 |
4400********5983 |
07659D |
01/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
165.00 |
| 6 |
Visa |
295.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.00 |