Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEREMY |
C0-25360 |
3 |
20.00 |
4027********2033 |
075513 |
04/24/2023 |
| BAKER, MORRIS |
C0-24027 |
3 |
43.00 |
3774*******3000 |
107752 |
04/24/2023 |
| BAMBERG, JESSICA |
C0-22649 |
3 |
21.50 |
4388********8127 |
05405C |
04/24/2023 |
| BHAKTA, SEJAL |
C0-25877 |
3 |
29.99 |
4147********9562 |
05444D |
04/24/2023 |
| CARMONA, LUIS |
C0-25477 |
3 |
53.75 |
4435********9009 |
030796 |
04/24/2023 |
| CAYNOR, EZRA |
C0-22546 |
3 |
21.50 |
4054********6894 |
024918 |
04/24/2023 |
| CLARK, BRENAN |
C0-24023 |
3 |
21.50 |
4355********8054 |
073145 |
04/24/2023 |
| DANIELS, CHRISTOPHER |
C0-23258 |
3 |
15.00 |
4266********9749 |
05456C |
04/24/2023 |
| DARBYSHIRE, DAK TUNG |
C0-25227 |
3 |
15.00 |
5510********2244 |
618483 |
04/24/2023 |
| DIAS, KALEB |
C0-25137 |
3 |
29.99 |
4737********1939 |
062719 |
04/24/2023 |
| GAINER, CODY |
C0-25851 |
3 |
21.50 |
4054********7990 |
024919 |
04/24/2023 |
| HARRELL JR, BENJAMIN |
C0-24634 |
3 |
21.50 |
4355********3122 |
076071 |
04/24/2023 |
| HARRIS, TYLER |
C0-23741 |
3 |
32.25 |
4054********4586 |
024919 |
04/24/2023 |
| HOLDEN, TOYKA |
C0-25527 |
3 |
21.50 |
5218********6382 |
A30280 |
04/24/2023 |
| ISABELLA, JAMES |
C0-24961 |
3 |
15.00 |
4435********3307 |
016986 |
04/24/2023 |
| JOHNSON, REBECCA |
C0-25150 |
3 |
43.00 |
4269********5870 |
024822 |
04/24/2023 |
| KELLEY, CHRIS |
C0-25299 |
3 |
32.25 |
4435********3434 |
030805 |
04/24/2023 |
| MAYO, LUCAS |
C0-24963 |
3 |
32.25 |
5290********4906 |
731530 |
04/24/2023 |
| MOORE, FAITH |
C0-24149 |
3 |
32.25 |
4737********1387 |
064622 |
04/24/2023 |
| PAULK, FRANKIE |
C0-25744 |
3 |
29.99 |
4351********4986 |
003174 |
04/24/2023 |
| SHOUSE, MATTHEW |
C0-24467 |
3 |
15.00 |
5218********6945 |
851A89 |
04/24/2023 |
| STEPTOE, SHADDOC |
C0-24965 |
3 |
32.25 |
4190********1762 |
065517 |
04/24/2023 |
| TAYLOR, JOSEPH |
C0-25313 |
3 |
32.25 |
5218********6187 |
FA8C89 |
04/24/2023 |
| THOMPSON, CYNTHIA |
C0-25552 |
3 |
32.25 |
4130********4933 |
003252 |
04/24/2023 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
5178********0807 |
05554P |
04/24/2023 |
| VASSALLO, STEVEN |
C0-25163 |
3 |
21.50 |
5218********8380 |
E05180 |
04/24/2023 |
| WALTER, LIAM |
C0-24448 |
3 |
15.00 |
4355********1528 |
085133 |
04/24/2023 |
| WESTER, CIANA |
C0-25836 |
3 |
15.00 |
4737********6643 |
024718 |
04/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 7 |
MasterCard |
152.50 |
| 20 |
Visa |
535.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.97 |