Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, ANDREA |
XN-W102504 |
2 |
3.00 |
5147********2885 |
065432 |
06/15/2020 |
| CANADY, LORRAINE |
XN-W206792 |
2 |
45.00 |
4000********7474 |
688772 |
06/15/2020 |
| DUTAN, JULIA |
XN-W102519 |
2 |
23.79 |
4867********5648 |
025407 |
06/15/2020 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********5371 |
03005Z |
06/15/2020 |
| FERRER, ABEL |
XN-W102953 |
2 |
18.04 |
4746********5096 |
058338 |
06/15/2020 |
| FLAHERTY, TIMOTHY |
XN-W102988 |
2 |
32.00 |
3715*******3003 |
198973 |
06/15/2020 |
| HENRY, DEVON |
XN-W102210 |
2 |
57.00 |
4430********2287 |
493012 |
06/15/2020 |
| HOWELL, TINA |
XN-W102778 |
2 |
23.79 |
4147********5514 |
03040C |
06/15/2020 |
| JACKSON, SHEILA |
XN-NL000534 |
2 |
48.11 |
5112********2531 |
VRWUV1 |
06/15/2020 |
| JENKINS, KRISTY |
XN-W206322 |
2 |
21.25 |
4599********5249 |
H67628 |
06/15/2020 |
| MONIZ, ANGELA |
XN-W102348 |
2 |
38.21 |
4632********0872 |
075435 |
06/15/2020 |
| MOZIEJKO, MELISSA |
XN-W102677 |
2 |
28.00 |
4411********3302 |
065407 |
06/15/2020 |
| OGBUJI, ANITA |
XN-W206671 |
2 |
58.30 |
5424********5101 |
067527 |
06/15/2020 |
| PINKNEY, HERB |
XN-W206401 |
2 |
88.60 |
5175********8899 |
015025 |
06/15/2020 |
| SHOWALTER, BRIAN |
XN-W206836 |
2 |
58.84 |
5424********7216 |
35025P |
06/15/2020 |
| SOSA, HERSON |
XN-W102363 |
2 |
51.79 |
4744********8684 |
135949 |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 6 |
MasterCard |
259.85 |
| 9 |
Visa |
306.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.72 |