Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACKETT, RHONDA |
V1-2566 |
2 |
75.00 |
4211********2968 |
07291C |
10/20/2023 |
| BRADLEY, JAMES |
V1-6596 |
2 |
65.17 |
4412********3391 |
185259 |
10/20/2023 |
| CONLEY, COURTNEY |
V1-6845 |
2 |
47.18 |
5328********1329 |
07347B |
10/20/2023 |
| CONLEY, LISA |
V1-6844 |
2 |
42.46 |
4432********8188 |
015800 |
10/20/2023 |
| DISCHBEIN, STEVEN |
V1-5934 |
2 |
10.97 |
5320********4987 |
547146 |
10/20/2023 |
| EFFLER, BEC |
V1-6588 |
2 |
47.18 |
4064********7056 |
043831 |
10/20/2023 |
| GARCIA, MICHAEL |
V1-5989 |
2 |
47.18 |
5396********3822 |
825572 |
10/20/2023 |
| GILMORE, TERRY |
V1-6783 |
2 |
10.96 |
5262********9246 |
56884Z |
10/20/2023 |
| GROVES, JASON |
V1-6494 |
2 |
72.42 |
4879********4827 |
266954 |
10/20/2023 |
| KIRK, JOSHUA |
V1-6207 |
2 |
47.18 |
5518********9441 |
062914 |
10/20/2023 |
| MELTON, JENI |
V1-6206 |
2 |
72.42 |
4432********3054 |
028209 |
10/20/2023 |
| NEWTON, CHRIS |
V1-5421 |
2 |
46.75 |
5320********4720 |
547149 |
10/20/2023 |
| ROWLEY, MARK |
V1-6489 |
2 |
47.18 |
5110********3299 |
531932 |
10/20/2023 |
| STILL, NANCY |
V1-5971 |
2 |
10.96 |
4400********6191 |
05163C |
10/20/2023 |
| SUCHMAN, JEFF |
V1-5892 |
2 |
47.18 |
4412********0198 |
185289 |
10/20/2023 |
| WALKER, DOMINIC |
V1-6454 |
2 |
47.18 |
4429********5966 |
023359 |
10/20/2023 |
| WEST, JOSHUA |
V1-6813 |
2 |
47.18 |
4086********4683 |
947471 |
10/20/2023 |
| ZALTSMAN, DMITRY |
V1-5679 |
2 |
72.42 |
4429********2847 |
023360 |
10/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
257.40 |
| 11 |
Visa |
599.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
856.97 |