Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORSON, NANCY |
52-009 |
1 |
100.00 |
4147********3293 |
09462C |
11/01/2020 |
| HUSTUS, JANET |
52-020 |
1 |
130.00 |
4355********0001 |
134128 |
11/01/2020 |
| KIRTLEY, VIRGINIA |
52-012 |
1 |
75.00 |
5466********1603 |
09495Z |
11/01/2020 |
| MARSHALL, TRAY |
52-040 |
1 |
130.00 |
5522********8812 |
001641 |
11/01/2020 |
| RODRIGUEZ, LAURA |
52-015 |
1 |
100.00 |
4003********6362 |
09525B |
11/01/2020 |
| ROSENBERG, ALLISON |
52-ROSENBERG |
1 |
50.00 |
4266********7639 |
09534A |
11/01/2020 |
| WINDHORST, BLAIR |
52-011 |
1 |
75.00 |
4488********4993 |
056300 |
11/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
205.00 |
| 5 |
Visa |
455.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.00 |