Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACKETT, RHONDA |
V1-2566 |
2 |
75.00 |
4211********2968 |
00126C |
09/20/2023 |
| CONLEY, COURTNEY |
V1-6845 |
2 |
47.18 |
5328********1329 |
00153B |
09/20/2023 |
| CONLEY, LISA |
V1-6844 |
2 |
42.46 |
4432********8188 |
030654 |
09/20/2023 |
| KIRK, JOSHUA |
V1-6207 |
2 |
47.18 |
5518********9441 |
041340 |
09/20/2023 |
| MELTON, JENI |
V1-6206 |
2 |
72.42 |
4432********3054 |
012454 |
09/20/2023 |
| OROURKE, JACOB |
V1-4712 |
2 |
75.00 |
5507********9407 |
045400 |
09/20/2023 |
| ROWLEY, MARK |
V1-6489 |
2 |
47.18 |
5110********3299 |
327520 |
09/20/2023 |
| SMITH, RANDY |
V1-6061 |
2 |
10.96 |
5110********5873 |
327521 |
09/20/2023 |
| STILL, NANCY |
V1-5971 |
2 |
10.96 |
4400********6191 |
06595C |
09/20/2023 |
| SUCHMAN, JEFF |
V1-5892 |
2 |
47.18 |
4412********0198 |
710141 |
09/20/2023 |
| WALKER, DOMINIC |
V1-6454 |
2 |
47.18 |
4429********5966 |
015225 |
09/20/2023 |
| ZALTSMAN, DMITRY |
V1-5679 |
2 |
72.42 |
4429********2847 |
015225 |
09/20/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
227.50 |
| 7 |
Visa |
367.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.12 |