Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANADY, LORRAINE |
XN-W206792 |
2 |
45.00 |
4000********7474 |
425029 |
11/15/2020 |
| CITALTON, MAURICE |
XN-W102713 |
2 |
25.00 |
4736********7381 |
091822 |
11/15/2020 |
| DUTAN, JULIA |
XN-W102519 |
2 |
23.79 |
4867********5648 |
001822 |
11/15/2020 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********5371 |
04592Z |
11/15/2020 |
| FLAGG, RENEE |
XN-W100552 |
2 |
75.00 |
5424********9993 |
191322 |
11/15/2020 |
| FLAGG, ROBERT |
XN-11048 |
2 |
200.00 |
5424********5025 |
191326 |
11/15/2020 |
| FLAHERTY, TIMOTHY |
XN-W102988 |
2 |
32.00 |
3715*******3003 |
182308 |
11/15/2020 |
| HENRY, DEVON |
XN-W102210 |
2 |
45.00 |
4430********2287 |
821222 |
11/15/2020 |
| JENKINS, KRISTY |
XN-W206322 |
2 |
21.25 |
4599********5249 |
H14015 |
11/15/2020 |
| MULL, JACQUELYN |
XN-G000095 |
2 |
50.00 |
4311********1995 |
015946 |
11/15/2020 |
| NORDYKE, EVE |
XN-W206465 |
2 |
35.00 |
4147********7484 |
04685D |
11/15/2020 |
| OGBUJI, ANITA |
XN-W206671 |
2 |
44.30 |
5424********5101 |
191338 |
11/15/2020 |
| PEARCE, SHANISE |
XN-W206467 |
2 |
15.00 |
4430********1007 |
877463 |
11/15/2020 |
| SOSA, HERSON |
XN-W102363 |
2 |
51.79 |
4744********8684 |
191789 |
11/15/2020 |
| TARNAPOLL, KIMBERLY |
XN-W102305 |
2 |
18.04 |
4900********8363 |
041822 |
11/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 4 |
MasterCard |
322.30 |
| 10 |
Visa |
329.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.17 |