Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORSON, NANCY |
52-009 |
1 |
100.00 |
4147********3293 |
00123C |
07/01/2020 |
| ELIAS, GABRIELA |
52-014 |
1 |
75.00 |
4744********8218 |
171504 |
07/01/2020 |
| HAFELE, SAM |
52-066 |
1 |
100.00 |
4147********8793 |
00141D |
07/01/2020 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********4999 |
098221 |
07/01/2020 |
| HUSTUS, JANET |
52-020 |
1 |
130.00 |
4271********8077 |
060101 |
07/01/2020 |
| IBARRA, TONY |
52-IBARRA |
1 |
100.00 |
4342********5348 |
046717 |
07/01/2020 |
| JONES, APRIL |
52-021 |
1 |
100.00 |
5236********1664 |
733429 |
07/01/2020 |
| KIRTLEY, VIRGINIA |
52-012 |
1 |
75.00 |
5466********1603 |
00169P |
07/01/2020 |
| MARSHALL, TRAY |
52-040 |
1 |
130.00 |
5522********8812 |
001422 |
07/01/2020 |
| NOUN, LINDA |
52-NOUN |
1 |
120.00 |
5421********6685 |
969033 |
07/01/2020 |
| RODRIGUEZ, LAURA |
52-015 |
1 |
75.00 |
4003********6362 |
00192B |
07/01/2020 |
| ROSENBERG, ALLISON |
52-ROSENBERG |
1 |
50.00 |
4266********7639 |
00202B |
07/01/2020 |
| WINDHORST, BLAIR |
52-011 |
1 |
75.00 |
4488********4993 |
033310 |
07/01/2020 |
| WOODS, DANIELLE |
52-072 |
1 |
100.00 |
5236********8059 |
738450 |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
525.00 |
| 9 |
Visa |
780.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1305.00 |