Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, ANDREA |
XN-W102504 |
2 |
3.00 |
5147********2885 |
064710 |
12/15/2020 |
| CITALTON, MAURICE |
XN-W102713 |
2 |
25.00 |
4736********7381 |
004707 |
12/15/2020 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********5371 |
01363Z |
12/15/2020 |
| FLAGG, RENEE |
XN-W100552 |
2 |
4.50 |
5424********9993 |
812588 |
12/15/2020 |
| FLAHERTY, TIMOTHY |
XN-W102988 |
2 |
32.00 |
3715*******3003 |
138513 |
12/15/2020 |
| HENRY, DEVON |
XN-W102210 |
2 |
45.00 |
4430********2287 |
738094 |
12/15/2020 |
| JACKSON, SHEILA |
XN-NL000534 |
2 |
48.11 |
5446********2013 |
391370 |
12/15/2020 |
| JENKINS, KRISTY |
XN-W206322 |
2 |
21.25 |
4599********5249 |
H66909 |
12/15/2020 |
| KJELLBERG, SUZANNE |
XN-G000345 |
2 |
40.00 |
4186********3524 |
016115 |
12/15/2020 |
| MULL, JACQUELYN |
XN-G000095 |
2 |
50.00 |
4311********1995 |
015772 |
12/15/2020 |
| NORDYKE, EVE |
XN-W206465 |
2 |
35.00 |
4147********7484 |
01492A |
12/15/2020 |
| PEARCE, SHANISE |
XN-W206467 |
2 |
15.00 |
4430********1007 |
782183 |
12/15/2020 |
| PRIORE, ELAINA |
XN-G000154 |
2 |
31.00 |
5444********0087 |
01533Z |
12/15/2020 |
| SOSA, HERSON |
XN-W102363 |
2 |
51.79 |
4744********8684 |
144071 |
12/15/2020 |
| SULLIVAN, LUCIUS |
XN-W206688 |
2 |
40.50 |
4867********8534 |
084707 |
12/15/2020 |
| TARNAPOLL, KIMBERLY |
XN-W102305 |
2 |
18.04 |
4900********8363 |
094707 |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 5 |
MasterCard |
89.61 |
| 10 |
Visa |
341.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.19 |