Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, ANDREA |
XN-W102504 |
2 |
3.00 |
5147********2885 |
095514 |
03/15/2020 |
| BECK, WENDI |
XN-W102813 |
2 |
20.00 |
4147********8988 |
05405D |
03/15/2020 |
| BURNS, BRITTANY |
XN-W206323 |
2 |
3.00 |
4867********5246 |
045520 |
03/15/2020 |
| CANADY, LORRAINE |
XN-W206792 |
2 |
45.00 |
4000********7474 |
838033 |
03/15/2020 |
| COOPER, SUZANNE |
XN-W102585 |
2 |
42.14 |
4186********3653 |
006157 |
03/15/2020 |
| DUTAN, JULIA |
XN-W102519 |
2 |
23.79 |
4867********5648 |
055520 |
03/15/2020 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********5371 |
05495Z |
03/15/2020 |
| ELMAN, LORI |
XN-W102827 |
2 |
58.00 |
4147********5890 |
05484C |
03/15/2020 |
| EVES, BRADEN |
XN-W206909 |
2 |
38.96 |
5424********3550 |
94781P |
03/15/2020 |
| FERRER, ABEL |
XN-W102953 |
2 |
18.04 |
4746********5096 |
918674 |
03/15/2020 |
| FLAGG, ROBERT |
XN-11048 |
2 |
151.00 |
5424********7008 |
455265 |
03/15/2020 |
| FLAHERTY, TIMOTHY |
XN-W102988 |
2 |
32.00 |
3715*******3003 |
163776 |
03/15/2020 |
| FOX, ROXY |
XN-W102195 |
2 |
20.00 |
4867********8965 |
075520 |
03/15/2020 |
| GRUNDER, ANDREW |
XN-G10484 |
2 |
52.00 |
3798*******2003 |
184122 |
03/15/2020 |
| HENRY, DEVON |
XN-W102227 |
2 |
57.00 |
4430********2287 |
597470 |
03/15/2020 |
| HILL, VENA |
XN-W206056 |
2 |
50.00 |
4867********1138 |
085520 |
03/15/2020 |
| HOWELL, TINA |
XN-W102778 |
2 |
23.79 |
4147********5514 |
05571C |
03/15/2020 |
| JACKSON, SHEILA |
XN-NL000534 |
2 |
48.11 |
5112********2531 |
F8TMK3 |
03/15/2020 |
| JENKINS, KRISTY |
XN-W206322 |
2 |
42.50 |
4599********5249 |
H99837 |
03/15/2020 |
| MONIZ, ANGELA |
XN-W102348 |
2 |
38.21 |
4632********0872 |
005520 |
03/15/2020 |
| MORRIS, BARRY |
XN-11057 |
2 |
30.00 |
4427********4996 |
005520 |
03/15/2020 |
| O HARA, MARK |
XN-11049 |
2 |
67.50 |
4411********8685 |
015520 |
03/15/2020 |
| O NEILL, ERICA |
XN-W206265 |
2 |
44.30 |
4736********2106 |
015520 |
03/15/2020 |
| OGBUJI, ANITA |
XN-W206436 |
2 |
63.30 |
5424********5101 |
455306 |
03/15/2020 |
| ONEIL, TERRY |
XN-W206267 |
2 |
32.00 |
4888********5409 |
04053C |
03/15/2020 |
| PINKNEY, HERB |
XN-W206401 |
2 |
44.30 |
5175********8899 |
015250 |
03/15/2020 |
| SHOWALTER, BRIAN |
XN-W206836 |
2 |
58.84 |
5424********7216 |
70276P |
03/15/2020 |
| SOSA, HERSON |
XN-W102363 |
2 |
51.79 |
4744********8684 |
145050 |
03/15/2020 |
| WARD, JASMINE |
XN-W206977 |
2 |
70.00 |
4147********8757 |
05725C |
03/15/2020 |
| WEST, BRANDON |
XN-W102307 |
2 |
27.04 |
4867********8113 |
035520 |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.00 |
| 8 |
MasterCard |
410.51 |
| 20 |
Visa |
764.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1258.61 |