Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACKETT, RHONDA |
V1-2566 |
2 |
75.00 |
4211********2968 |
00791C |
12/20/2023 |
| BRADLEY, JAMES |
V1-6596 |
2 |
42.46 |
4412********3391 |
730454 |
12/20/2023 |
| CONLEY, COURTNEY |
V1-6845 |
2 |
47.18 |
5328********1329 |
02023B |
12/20/2023 |
| CONLEY, LISA |
V1-6844 |
2 |
42.46 |
4432********8188 |
016879 |
12/20/2023 |
| CONWAY, CODY |
V1-6743 |
2 |
47.18 |
4429********6406 |
027842 |
12/20/2023 |
| KIRK, JOSHUA |
V1-6207 |
2 |
47.18 |
5518********9441 |
074403 |
12/20/2023 |
| MCDONALD, CHAZ |
V1-6684 |
2 |
72.42 |
4640********6630 |
02129D |
12/20/2023 |
| MELTON, JENI |
V1-6206 |
2 |
72.42 |
4432********3054 |
021437 |
12/20/2023 |
| NEWTON, CHRIS |
V1-5421 |
2 |
47.18 |
5320********4720 |
519269 |
12/20/2023 |
| OROURKE, JACOB |
V1-6702 |
2 |
75.00 |
5507********4402 |
005163 |
12/20/2023 |
| ROWLEY, MARK |
V1-6489 |
2 |
47.18 |
5110********3299 |
942632 |
12/20/2023 |
| SCOTT, SHANE |
V1-6713 |
2 |
47.18 |
5510********6107 |
492073 |
12/20/2023 |
| SMITH, RANDY |
V1-6061 |
2 |
10.96 |
5110********0172 |
942633 |
12/20/2023 |
| STILL, NANCY |
V1-5971 |
2 |
10.96 |
4400********6191 |
09828C |
12/20/2023 |
| SUCHMAN, JEFF |
V1-5892 |
2 |
47.18 |
4412********0198 |
730507 |
12/20/2023 |
| WALKER, DOMINIC |
V1-6454 |
2 |
47.18 |
4429********5966 |
027847 |
12/20/2023 |
| ZALTSMAN, DMITRY |
V1-5679 |
2 |
72.42 |
4429********2847 |
027848 |
12/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
321.86 |
| 10 |
Visa |
529.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
851.54 |