Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, ANDREA |
XN-W102504 |
2 |
3.00 |
5147********2885 |
002707 |
08/16/2020 |
| CANADY, LORRAINE |
XN-W206792 |
2 |
45.00 |
4000********7474 |
579916 |
08/16/2020 |
| DUTAN, JULIA |
XN-W102519 |
2 |
23.79 |
4867********5648 |
082721 |
08/16/2020 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********5371 |
01278Z |
08/16/2020 |
| FERRER, ABEL |
XN-W102953 |
2 |
18.04 |
4746********5096 |
523273 |
08/16/2020 |
| FLAGG, RENEE |
XN-W100552 |
2 |
76.00 |
5424********9993 |
144514 |
08/16/2020 |
| FLAHERTY, TIMOTHY |
XN-W102988 |
2 |
32.00 |
3715*******3003 |
105384 |
08/16/2020 |
| HENRY, DEVON |
XN-W102210 |
2 |
57.00 |
4430********2287 |
731152 |
08/16/2020 |
| JACKSON, SHEILA |
XN-NL000534 |
2 |
48.11 |
5112********2531 |
WOLRHL |
08/16/2020 |
| JENKINS, KRISTY |
XN-W206322 |
2 |
21.25 |
4599********5249 |
H04904 |
08/16/2020 |
| MULL, JACQUELYN |
XN-G000095 |
2 |
50.00 |
4311********1995 |
016093 |
08/16/2020 |
| NUSBAUM, RYAN |
XN-RYANN |
2 |
208.00 |
5480********8181 |
144444 |
08/16/2020 |
| OGBUJI, ANITA |
XN-W206671 |
2 |
44.30 |
5424********5101 |
144536 |
08/16/2020 |
| SHOWALTER, BRIAN |
XN-W206836 |
2 |
58.84 |
5424********7216 |
47182P |
08/16/2020 |
| SOSA, HERSON |
XN-W102363 |
2 |
51.79 |
4744********8684 |
152376 |
08/16/2020 |
| TARNAPOLL, KIMBERLY |
XN-W102305 |
2 |
18.04 |
4900********8363 |
042721 |
08/16/2020 |
| WHALEN, TAMARA |
XN-W102207 |
2 |
58.00 |
5189********1638 |
54770Z |
08/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 8 |
MasterCard |
499.25 |
| 8 |
Visa |
284.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
816.16 |