Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SUSAN |
L7-6166 |
5 |
25.99 |
4291********4371 |
100935 |
08/20/2023 |
| ALEXANDER, NATE |
L7-8159 |
5 |
15.99 |
4306********0656 |
380900 |
08/20/2023 |
| BELL, VICTORIA |
L7-8171 |
5 |
25.99 |
5235********1332 |
660244 |
08/20/2023 |
| BRUVERIS, TOMS |
L7-8190 |
5 |
25.99 |
4025********3622 |
079166 |
08/20/2023 |
| CHRISTIAN, SEAN |
L7-8164 |
5 |
15.99 |
5149********9391 |
548175 |
08/20/2023 |
| COATS, NATHAN |
L7-8193 |
5 |
25.99 |
4147********6908 |
08127D |
08/20/2023 |
| DUNHAM, SEBASTIAN |
L7-8179 |
5 |
25.99 |
5159********3258 |
648663 |
08/20/2023 |
| FINE, KAITLYNN |
L7-8163 |
5 |
15.99 |
4432********1002 |
000938 |
08/20/2023 |
| FINNEY, KYLE |
L7-8167 |
5 |
25.99 |
4985********1049 |
073062 |
08/20/2023 |
| GORDON, KEN |
L7-8126 |
5 |
15.99 |
4400********1800 |
54584F |
08/20/2023 |
| HIBBEN, MATTHEW |
L7-8174 |
5 |
25.99 |
4432********2403 |
000939 |
08/20/2023 |
| HOUSTON, TRENTON |
L7-8128 |
5 |
25.99 |
5391********8129 |
792742 |
08/20/2023 |
| KELLEY, SHANE |
L7-8166 |
5 |
25.99 |
4602********2638 |
840415 |
08/20/2023 |
| PEREZ, ELIAS |
L7-8148 |
5 |
25.99 |
4170********2367 |
856455 |
08/20/2023 |
| SMITH, DOMINIC |
L7-8188 |
5 |
40.99 |
4400********3609 |
54586F |
08/20/2023 |
| VOSS, JADEN |
L7-8156 |
5 |
25.99 |
4355********0579 |
124149 |
08/20/2023 |
| WOOD, CALEB |
L7-8197 |
5 |
20.99 |
4400********9309 |
54589F |
08/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
93.96 |
| 13 |
Visa |
317.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
411.83 |