Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASARA, SAMUEL |
6S-3368624838 |
1 |
15.00 |
5312********7787 |
100481 |
12/15/2023 |
| BELL, DAVID |
6S-4233773207 |
1 |
15.00 |
5557********7595 |
060827 |
12/15/2023 |
| CAMPBELL, CASEY |
6S-7705303028 |
1 |
30.00 |
5445********8108 |
510391 |
12/15/2023 |
| CHOI, SEONG-BEEN |
6S-8652668290 |
1 |
15.00 |
4147********9765 |
04828D |
12/15/2023 |
| GU, MINWOO |
6S-04161995 |
1 |
15.00 |
3722*******1002 |
158176 |
12/15/2023 |
| HARTSFIELD, GEORGE |
6S-8654552474 |
1 |
30.00 |
4432********4550 |
060829 |
12/15/2023 |
| HOOKS, EMILEE |
6S-8658055591 |
1 |
30.00 |
4159********7440 |
002351 |
12/15/2023 |
| JOHNSON, KIM |
6S-JOHNSON |
1 |
30.00 |
4130********6637 |
064925 |
12/15/2023 |
| JULIAN, MATTHEW |
6S-8652070108 |
1 |
30.00 |
5237********4659 |
04892B |
12/15/2023 |
| KHAN, NAHIDUR |
6S-8653983708 |
1 |
15.00 |
5312********4023 |
110289 |
12/15/2023 |
| MASSENGILL, DAVID |
6S-4232152636 |
1 |
30.00 |
4495********4959 |
060830 |
12/15/2023 |
| MYERS, MASON |
6S-5805486163 |
1 |
30.00 |
5424********4320 |
35971B |
12/15/2023 |
| NATALE, LOGAN |
6S-4235670042 |
1 |
30.00 |
4355********1163 |
160068 |
12/15/2023 |
| PEREZ, MANUEL |
6S-7312938705 |
1 |
30.00 |
5156********0847 |
04947Z |
12/15/2023 |
| SHARP, SETH |
6S-4238716694 |
1 |
30.00 |
4108********2483 |
060831 |
12/15/2023 |
| SOOWOONG, HWANG |
6S-2133787960 |
1 |
15.00 |
4355********3430 |
163120 |
12/15/2023 |
| TACKETT, CONNOR |
6S-8652275499 |
1 |
30.00 |
5156********0916 |
05003Z |
12/15/2023 |
| TEMPLIN, MELANIE |
6S-8652067097 |
1 |
30.00 |
4432********1869 |
060833 |
12/15/2023 |
| ZEMUE, LEVI |
6S-8652508267 |
1 |
45.00 |
4108********8563 |
060832 |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 8 |
MasterCard |
195.00 |
| 10 |
Visa |
285.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.00 |