Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENHAM, JUSTIN |
9M-173188 |
4 |
23.60 |
5275********0493 |
162708 |
01/25/2023 |
| CANAN, ADRIANNA |
9M-173881 |
4 |
21.49 |
4635********4908 |
192902 |
01/25/2023 |
| GONZALEZ, STEVE |
9M-250306 |
4 |
10.70 |
4355********1466 |
058039 |
01/25/2023 |
| HENNING, TYLER |
9M-268159 |
4 |
10.70 |
4060********3750 |
01654B |
01/25/2023 |
| JACKSON, KEVIN |
9M-266217 |
4 |
10.70 |
4000********9554 |
641732 |
01/25/2023 |
| KELLY, THOMAS |
9M-267710 |
4 |
16.07 |
4071********1240 |
025690 |
01/25/2023 |
| KUNDERA, KATARZYNA |
9M-173285 |
4 |
23.60 |
5510********1830 |
791255 |
01/25/2023 |
| OVERWATCHER, ERIK |
9M-269411 |
4 |
10.70 |
4000********7373 |
071254 |
01/25/2023 |
| RIVERA, JUON |
9M-173819 |
4 |
16.07 |
4737********4989 |
065492 |
01/25/2023 |
| RYALS, TODD |
9M-269253 |
4 |
10.70 |
4355********3914 |
061133 |
01/25/2023 |
| SCHARFENSTINE, SEAN |
9M-265688 |
4 |
10.70 |
4744********6429 |
162503 |
01/25/2023 |
| SEALY, KYLE |
9M-269285 |
4 |
10.70 |
4744********1254 |
142804 |
01/25/2023 |
| STONER, MARIE |
9M-147216 |
4 |
21.49 |
5466********2125 |
03748S |
01/25/2023 |
| WALLACE, DAINE |
9M-149318 |
4 |
21.49 |
4060********5017 |
01740D |
01/25/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
68.69 |
| 11 |
Visa |
150.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.71 |