Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, ANDREW |
F3-17599 |
4 |
49.00 |
4008********6410 |
606469 |
10/26/2023 |
| CHAPMAN, JOY |
F3-18286 |
4 |
39.00 |
5421********9180 |
793631 |
10/26/2023 |
| GREEN, KYLE |
F3-17954 |
4 |
49.00 |
5178********8029 |
07683B |
10/26/2023 |
| HOWARD, ROBIN |
F3-17725 |
4 |
49.00 |
4001********6959 |
112604 |
10/26/2023 |
| JENSEN, ANDREW |
F3-17422 |
4 |
29.00 |
4147********4196 |
506295 |
10/26/2023 |
| PATTERSON, JOHN |
F3-17459 |
4 |
39.00 |
4100********0657 |
87856D |
10/26/2023 |
| PATTERSON, MATTHEW |
F3-16698 |
4 |
49.00 |
5178********7763 |
07770P |
10/26/2023 |
| TAYLOR, SCOTT |
F3-18287 |
4 |
49.00 |
4833********1195 |
085906 |
10/26/2023 |
| WAITE, ALEXANDER |
F3-17237 |
4 |
55.00 |
5175********2549 |
026680 |
10/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
192.00 |
| 5 |
Visa |
215.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.00 |