Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBIN, MICHAEL |
N5-CF43198 |
3 |
49.00 |
4815********5670 |
164568 |
03/16/2023 |
| BERGER, AARON |
N5-CF42926 |
3 |
41.00 |
4100********2292 |
78979D |
03/16/2023 |
| DONATO, MASON |
N5-CF43197 |
3 |
45.00 |
3792*******2009 |
103603 |
03/16/2023 |
| DOUBLEDAY, NICOLE |
N5-TFSV11607 |
3 |
41.00 |
4365********9318 |
297370 |
03/16/2023 |
| DURST, LEIGH |
N5-CF43221 |
3 |
90.00 |
4761********0210 |
606164 |
03/16/2023 |
| FERREIRA, WALLACE |
N5-CF42569 |
3 |
41.00 |
5403********8674 |
064641 |
03/16/2023 |
| FLORES, RAMON |
N5-10010027 |
3 |
39.00 |
4342********1602 |
025381 |
03/16/2023 |
| HARMON, TIFFANY |
N5-CF38248 |
3 |
93.00 |
4246********0073 |
09263G |
03/16/2023 |
| HURLEY, REBECCA |
N5-TF25800 |
3 |
49.00 |
4342********6058 |
097085 |
03/16/2023 |
| JENSEN, CHRISTIAN |
N5-40010771 |
3 |
55.00 |
4365********7326 |
297371 |
03/16/2023 |
| LOGAN, SHELLY |
N5-CF42220 |
3 |
39.00 |
4400********9456 |
05228D |
03/16/2023 |
| MUNOZ, YULIANNA |
N5-50010029 |
3 |
55.00 |
4365********4993 |
297372 |
03/16/2023 |
| PACKER, JULIE |
N5-40010671 |
3 |
43.00 |
4465********7560 |
016274 |
03/16/2023 |
| ROCHA, MAYRA |
N5-CF43632 |
3 |
90.00 |
4266********1741 |
09291C |
03/16/2023 |
| RUBY, JENNIFER |
N5-CF42256 |
3 |
90.00 |
5392********5849 |
09275Z |
03/16/2023 |
| SOUZA, JOHN |
N5-CF43196 |
3 |
49.00 |
4100********0272 |
79521C |
03/16/2023 |
| WILLIAMS, CHRISTINE |
N5-TFWF52 |
3 |
49.00 |
4147********4348 |
09294D |
03/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.00 |
| 2 |
MasterCard |
131.00 |
| 14 |
Visa |
782.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
958.00 |