Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Bertrand, Parker |
JM-1039 |
A |
34.64 |
6011********7202 |
02596B |
01/25/2023 |
| Cart, Abbey |
JM-1001 |
A |
41.14 |
5537********3791 |
043733 |
01/25/2023 |
| Cart, Abbey |
JM-1001 |
1 |
41.14 |
5537********3791 |
043681 |
01/25/2023 |
| Dupuis, Ella |
JM-1045 |
A |
34.64 |
5143********5553 |
2WZSBJ |
01/25/2023 |
| Foreman, Cameron |
JM-1005 |
A |
35.72 |
4690********1071 |
532899 |
01/25/2023 |
| Foreman, Cameron |
JM-1005 |
1 |
35.72 |
4690********1071 |
532915 |
01/25/2023 |
| Frank, Matt |
JM-1037 |
A |
34.64 |
4690********0511 |
532917 |
01/25/2023 |
| Holmes, Christpher |
JM-1043 |
A |
34.64 |
4036********8299 |
04126D |
01/25/2023 |
| Johnson, Jake |
JM-1004 |
A |
35.72 |
5293********9522 |
043821 |
01/25/2023 |
| Johnson, Jake |
JM-1004 |
1 |
35.72 |
5293********9522 |
043873 |
01/25/2023 |
| Martin, Andrew |
JM-1008 |
A |
35.72 |
5537********4102 |
043824 |
01/25/2023 |
| Mouton, Landon |
JM-1033 |
A |
34.64 |
5293********1755 |
043864 |
01/25/2023 |
| Primeaux, Evan |
JM-1027 |
A |
34.64 |
4011********5542 |
958695 |
01/25/2023 |
| Roy, Tatum |
JM-1000 |
A |
41.14 |
4535********5992 |
H44998 |
01/25/2023 |
| Sibley, Scott |
JM-1002 |
A |
35.72 |
4060********5387 |
070815 |
01/25/2023 |
| Sibley, Scott |
JM-1002 |
1 |
35.72 |
4060********5387 |
070815 |
01/25/2023 |
| Trahan, Jeffery |
JM-1042 |
A |
35.72 |
5453********7819 |
043978 |
01/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
294.44 |
| 8 |
Visa |
287.94 |
| 1 |
Discover |
34.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
617.02 |