Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENHAM, JUSTIN |
9M-173188 |
4 |
23.60 |
5275********0493 |
194723 |
02/27/2023 |
| CANAN, ADRIANNA |
9M-173881 |
4 |
21.49 |
4635********4908 |
104223 |
02/27/2023 |
| GONZALEZ, STEVE |
9M-250306 |
4 |
10.70 |
4355********1466 |
072144 |
02/27/2023 |
| HENNING, TYLER |
9M-268159 |
4 |
10.70 |
4060********3750 |
06376B |
02/27/2023 |
| JACKSON, KEVIN |
9M-266217 |
4 |
10.70 |
4000********9554 |
317094 |
02/27/2023 |
| KUNDERA, KATARZYNA |
9M-173285 |
4 |
23.60 |
5510********1830 |
732777 |
02/27/2023 |
| OVERWATCHER, ERIK |
9M-269411 |
4 |
10.70 |
4000********7373 |
119625 |
02/27/2023 |
| RIVERA, JUON |
9M-173819 |
4 |
16.07 |
4737********4989 |
069841 |
02/27/2023 |
| RYALS, TODD |
9M-269253 |
4 |
10.70 |
4355********3914 |
080127 |
02/27/2023 |
| SCHARFENSTINE, SEAN |
9M-265688 |
4 |
10.70 |
4744********6429 |
104521 |
02/27/2023 |
| SEALY, KYLE |
9M-269285 |
4 |
10.70 |
4744********1254 |
174820 |
02/27/2023 |
| STONER, MARIE |
9M-147216 |
4 |
21.49 |
5466********2125 |
05723S |
02/27/2023 |
| WALLACE, DAINE |
9M-149318 |
4 |
21.49 |
4060********5017 |
06485D |
02/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
68.69 |
| 10 |
Visa |
133.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.64 |