Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, ANDREW |
F3-17599 |
4 |
49.00 |
4008********6410 |
684129 |
02/27/2023 |
| GREEN, KYLE |
F3-17483 |
4 |
49.00 |
5178********8029 |
07874B |
02/27/2023 |
| HOWARD, ROBIN |
F3-17725 |
4 |
49.00 |
4001********6959 |
850329 |
02/27/2023 |
| JENSEN, ANDREW |
F3-17422 |
4 |
29.00 |
4147********4196 |
607294 |
02/27/2023 |
| LASHBROOK, MATTHEW |
F3-17040 |
4 |
74.00 |
4599********3678 |
H72411 |
02/27/2023 |
| LEPCZYNSKI, HAYLEY |
F3-17193 |
4 |
29.00 |
5175********4727 |
027212 |
02/27/2023 |
| PATTERSON, JOHN |
F3-17459 |
4 |
39.00 |
4100********0657 |
29818D |
02/27/2023 |
| PATTERSON, MATTHEW |
F3-16698 |
4 |
49.00 |
5178********7763 |
07976P |
02/27/2023 |
| PEART, RYAN |
F3-17570 |
4 |
39.00 |
4060********5823 |
024907 |
02/27/2023 |
| SHEA, CHRISTOPHER |
F3-16749 |
4 |
39.00 |
5114********5827 |
233871 |
02/27/2023 |
| SUKNAI, BESARD |
F3-17739 |
4 |
55.00 |
4727********4406 |
978617 |
02/27/2023 |
| VAQUERA, MICHAEL |
F3-16542 |
4 |
49.00 |
5461********5399 |
490856 |
02/27/2023 |
| WAITE, ALEXANDER |
F3-17237 |
4 |
55.00 |
5175********2549 |
027327 |
02/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
270.00 |
| 7 |
Visa |
334.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.00 |