Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, ANDREA |
XN-W102504 |
2 |
3.00 |
5147********2885 |
072352 |
05/15/2020 |
| BECK, WENDI |
XN-W102813 |
2 |
20.00 |
4147********8988 |
00556D |
05/15/2020 |
| CANADY, LORRAINE |
XN-W206792 |
2 |
45.00 |
4000********7474 |
768088 |
05/15/2020 |
| COOPER, SUZANNE |
XN-W102585 |
2 |
42.14 |
4186********3653 |
001527 |
05/15/2020 |
| DUTAN, JULIA |
XN-W102519 |
2 |
23.79 |
4867********5648 |
032308 |
05/15/2020 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********5371 |
00608Z |
05/15/2020 |
| FERRER, ABEL |
XN-W102953 |
2 |
18.04 |
4746********5096 |
866198 |
05/15/2020 |
| FLAHERTY, TIMOTHY |
XN-W102988 |
2 |
32.00 |
3715*******3003 |
131527 |
05/15/2020 |
| HENRY, DEVON |
XN-W102227 |
2 |
57.00 |
4430********2287 |
345168 |
05/15/2020 |
| HILL, VENA |
XN-W206056 |
2 |
50.00 |
4867********1138 |
052308 |
05/15/2020 |
| HOWELL, TINA |
XN-W102778 |
2 |
23.79 |
4147********5514 |
00668C |
05/15/2020 |
| JACKSON, SHEILA |
XN-NL000534 |
2 |
48.11 |
5112********2531 |
HOG7WE |
05/15/2020 |
| JENKINS, KRISTY |
XN-W206322 |
2 |
42.50 |
4599********5249 |
H76673 |
05/15/2020 |
| MONIZ, ANGELA |
XN-W102348 |
2 |
38.21 |
4632********0872 |
082356 |
05/15/2020 |
| OGBUJI, ANITA |
XN-W206436 |
2 |
44.30 |
5424********5101 |
736246 |
05/15/2020 |
| SHOWALTER, BRIAN |
XN-W206836 |
2 |
58.84 |
5424********7216 |
38485P |
05/15/2020 |
| SOSA, HERSON |
XN-W102363 |
2 |
51.79 |
4744********8684 |
122731 |
05/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 5 |
MasterCard |
157.25 |
| 11 |
Visa |
412.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
601.51 |