Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMICK, JAMES |
19-19191988 |
1 |
29.00 |
4737********9330 |
036616 |
05/02/2021 |
| CORTES, OSCAR |
19-19191970 |
1 |
29.00 |
5424********8700 |
26971P |
05/02/2021 |
| CURTIS, CARLY |
19-19191991 |
1 |
29.00 |
4355********9464 |
082059 |
05/02/2021 |
| DEFLACO, VICKI |
19-191949221 |
1 |
40.00 |
4634********5186 |
099747 |
05/02/2021 |
| DUVALL, ANGELA |
19-191949214 |
1 |
29.00 |
4737********1784 |
029402 |
05/02/2021 |
| GOBLE, LISA |
19-1919542 |
1 |
39.00 |
5118********0657 |
214901 |
05/02/2021 |
| GURRUSQICTA, EMMAUEL |
19-191969 |
1 |
29.00 |
4100********1476 |
00241A |
05/02/2021 |
| HALL, BILLY |
19-1401 |
1 |
25.00 |
4147********4494 |
00968D |
05/02/2021 |
| HAMILTON, HEATHER |
19-19191982 |
1 |
29.00 |
4309********7698 |
874285 |
05/02/2021 |
| HOLLAND, ZIP AND KIM |
19-19191976 |
1 |
29.00 |
4309********6367 |
874286 |
05/02/2021 |
| JAMES, TIFFANY |
19-19191972 |
1 |
350.00 |
4355********5091 |
087021 |
05/02/2021 |
| LUNSFORD, ADDSON |
19-191949236 |
1 |
15.00 |
4737********3112 |
014637 |
05/02/2021 |
| LUNSFORD, ETHAN |
19-191949235 |
1 |
15.00 |
4737********3112 |
014637 |
05/02/2021 |
| PASS, BRANDY |
19-1919431 |
1 |
50.00 |
3715*******3002 |
162156 |
05/02/2021 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********2412 |
208314 |
05/02/2021 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********9772 |
013496 |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 3 |
MasterCard |
93.00 |
| 12 |
Visa |
644.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
787.00 |