Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHARACTER, CHANTELLE |
19-0196 |
1 |
25.00 |
5445********2609 |
118774 |
12/01/2020 |
| CORTES, OSCAR |
19-19191970 |
1 |
29.00 |
4737********4231 |
013337 |
12/01/2020 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********0667 |
118006 |
12/01/2020 |
| DEFLACO, VICKI |
19-191949221 |
1 |
40.00 |
4634********5186 |
090360 |
12/01/2020 |
| GOBLE, LISA |
19-1919542 |
1 |
39.00 |
5118********0657 |
118775 |
12/01/2020 |
| GURRUSQICTA, EMMAUEL |
19-191969 |
1 |
29.00 |
4100********1476 |
05523A |
12/01/2020 |
| GUZMAN GONSALES, MICHAEL |
19-1919557 |
1 |
25.00 |
4737********1692 |
076168 |
12/01/2020 |
| HALL, BILLY |
19-1401 |
1 |
25.00 |
4147********4494 |
51350D |
12/01/2020 |
| JAMES, TIFFANY |
19-19191972 |
1 |
350.00 |
4355********5091 |
049132 |
12/01/2020 |
| JEWITT, TAYLOR |
19-19191964 |
1 |
50.00 |
4355********3021 |
135142 |
12/01/2020 |
| LUNSFORD, ADDSON |
19-191949236 |
1 |
15.00 |
4737********3112 |
070554 |
12/01/2020 |
| LUNSFORD, ETHAN |
19-191949235 |
1 |
15.00 |
4737********3112 |
070554 |
12/01/2020 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
095516 |
12/01/2020 |
| PASS, BRANDY |
19-1919431 |
1 |
25.00 |
3715*******3002 |
108880 |
12/01/2020 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********2412 |
128717 |
12/01/2020 |
| RICHARDSON, AUSTIN |
19-1953 |
1 |
29.00 |
4430********5564 |
569371 |
12/01/2020 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********9772 |
014029 |
12/01/2020 |
| STUART, JIMMY |
19-19-286 |
1 |
19.00 |
4447********2575 |
030639 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
108.00 |
| 13 |
Visa |
680.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
813.00 |