Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, NIKKI |
19-19191971 |
2 |
25.00 |
5508********5165 |
103502 |
02/15/2021 |
| BREWER, APRIL |
19-19191986 |
2 |
55.00 |
5142********1647 |
445670 |
02/15/2021 |
| COCHRAN, CHARMA |
19-19-1955 |
2 |
100.00 |
4737********8292 |
086600 |
02/15/2021 |
| COCHRAN, CHRIS |
19-19191974 |
2 |
25.00 |
4238********6414 |
093507 |
02/15/2021 |
| CROW, LAURA |
19-1132 |
2 |
35.00 |
4737********4645 |
000333 |
02/15/2021 |
| FOSTER, TITIS |
19-191919200 |
2 |
29.00 |
4159********6216 |
027870 |
02/15/2021 |
| HOLLEY, GABBY |
19-19191978 |
2 |
29.00 |
4634********1087 |
027914 |
02/15/2021 |
| HOPKINS, ASHLEY |
19-191966 |
2 |
25.00 |
4355********5108 |
028125 |
02/15/2021 |
| LESLIE, BRANDON |
19-19191980 |
2 |
29.00 |
3795*******1015 |
103970 |
02/15/2021 |
| MARTINEZ, LIZ |
19-19191975 |
2 |
350.00 |
4737********2711 |
070498 |
02/15/2021 |
| MEADOWS, CLIFF |
19-19191973 |
2 |
29.00 |
4159********7030 |
028060 |
02/15/2021 |
| OLIVER, BRENNEN |
19-1919277 |
2 |
25.00 |
4060********2757 |
093510 |
02/15/2021 |
| RAMOS, JOHNATHAN |
19-19-1962 |
2 |
29.00 |
4024********6448 |
021373 |
02/15/2021 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********6244 |
093510 |
02/15/2021 |
| STINNETT, ERIC |
19-1950 |
2 |
29.00 |
4238********7065 |
093511 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
80.00 |
| 12 |
Visa |
725.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
834.00 |