Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACKETT, RHONDA |
V1-2566 |
2 |
75.00 |
4211********2968 |
02093C |
08/20/2023 |
| FRENCH, DANA |
V1-2512 |
2 |
144.00 |
4744********9951 |
172471 |
08/20/2023 |
| GARCIA, MICHAEL |
V1-5989 |
2 |
47.18 |
5396********3822 |
156556 |
08/20/2023 |
| GROVES, JASON |
V1-6494 |
2 |
72.42 |
4879********4827 |
937658 |
08/20/2023 |
| KIRK, JOSHUA |
V1-6207 |
2 |
47.18 |
5518********9441 |
092738 |
08/20/2023 |
| MELTON, JENI |
V1-6206 |
2 |
72.42 |
4432********3054 |
100652 |
08/20/2023 |
| MORRIS, MATT |
V1-5551 |
2 |
144.00 |
5178********4900 |
02198P |
08/20/2023 |
| OROURKE, JACOB |
V1-4712 |
2 |
75.00 |
5507********9407 |
075245 |
08/20/2023 |
| ROWLEY, MARK |
V1-6489 |
2 |
47.18 |
5110********3299 |
121544 |
08/20/2023 |
| STILL, NANCY |
V1-5971 |
2 |
10.96 |
4400********6191 |
06681C |
08/20/2023 |
| SUCHMAN, JEFF |
V1-5892 |
2 |
47.18 |
4412********0198 |
048522 |
08/20/2023 |
| WALKER, DOMINIC |
V1-6454 |
2 |
47.18 |
4429********5966 |
034064 |
08/20/2023 |
| WILLIAMS, JORDAN |
V1-5609 |
2 |
47.18 |
5332********4566 |
098431 |
08/20/2023 |
| ZALTSMAN, DMITRY |
V1-5679 |
2 |
72.42 |
4429********2847 |
034064 |
08/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
407.72 |
| 8 |
Visa |
541.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
949.30 |