Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORSON, NANCY |
52-009 |
1 |
100.00 |
4147********3293 |
00286C |
12/01/2020 |
| HART, KATIE |
52-LIUFAU |
1 |
100.00 |
4610********0795 |
020321 |
12/01/2020 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********8142 |
068839 |
12/01/2020 |
| HUSTUS, JANET |
52-020 |
1 |
130.00 |
4355********0001 |
124167 |
12/01/2020 |
| KIRTLEY, VIRGINIA |
52-012 |
1 |
75.00 |
5466********1603 |
00372Z |
12/01/2020 |
| MARSHALL, TRAY |
52-040 |
1 |
130.00 |
5522********8812 |
030877 |
12/01/2020 |
| RAMIREZ, VALERIA |
52-RAMIREZ |
1 |
100.00 |
5275********2153 |
140135 |
12/01/2020 |
| ROSENBERG, ALLISON |
52-ROSENBERG |
1 |
50.00 |
4266********7639 |
00351A |
12/01/2020 |
| WINDHORST, BLAIR |
52-011 |
1 |
75.00 |
4488********4993 |
063780 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
305.00 |
| 6 |
Visa |
530.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
835.00 |