Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHIE |
19-1919191993 |
2 |
25.00 |
4060********9321 |
062118 |
11/15/2019 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********1311 |
062118 |
11/15/2019 |
| BURNS, DEBORA |
19-191949222 |
2 |
30.00 |
5178********2910 |
03571B |
11/15/2019 |
| CARRERA, ALAN |
19-191949239 |
2 |
25.00 |
4737********6442 |
055625 |
11/15/2019 |
| CHASE, DAVID |
19-1919415 |
2 |
29.00 |
4355********7049 |
051135 |
11/15/2019 |
| CROW, LAURA |
19-1132 |
2 |
35.00 |
4737********1284 |
097883 |
11/15/2019 |
| DEFLACO, GABRIELLE |
19-191949220 |
2 |
100.00 |
4159********1376 |
042893 |
11/15/2019 |
| DEFLACO, VICKI |
19-191949221 |
2 |
240.00 |
4634********6172 |
084172 |
11/15/2019 |
| DUVALL, ANGELA |
19-191949214 |
2 |
25.00 |
4737********1784 |
081322 |
11/15/2019 |
| FONSECA, FRED |
19-1919480 |
2 |
25.00 |
4159********8828 |
042909 |
11/15/2019 |
| FOSTER, TITIS |
19-191919200 |
2 |
29.00 |
4159********6216 |
042905 |
11/15/2019 |
| GAZAWAY, SCARLETT |
19-1919493 |
2 |
29.00 |
4159********4262 |
042913 |
11/15/2019 |
| JAMES, KRYSTAL |
19-1919547 |
2 |
25.00 |
6011********2233 |
01512R |
11/15/2019 |
| JENKINS, SUSAN |
19-1919467 |
2 |
300.00 |
4018********3383 |
03573G |
11/15/2019 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********1808 |
062119 |
11/15/2019 |
| OLIVER, BRENNEN |
19-1919277 |
2 |
25.00 |
4060********2757 |
062119 |
11/15/2019 |
| PATTERSON, CHUCK |
19-1919339 |
2 |
25.00 |
4316********3424 |
072523 |
11/15/2019 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********8531 |
062119 |
11/15/2019 |
| SMITH, CHRISTINA |
19-1919396 |
2 |
29.00 |
4316********1268 |
053112 |
11/15/2019 |
| TAYLOR, HOPE |
19-191949215 |
2 |
29.00 |
4737********4588 |
073937 |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 18 |
Visa |
1046.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1101.00 |