Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, NIKKI |
19-19191971 |
2 |
50.00 |
5508********5165 |
043040 |
07/15/2021 |
| BREWER, APRIL |
19-19191986 |
2 |
55.00 |
5142********1647 |
902943 |
07/15/2021 |
| COCHRAN, CHARMA |
19-19-1955 |
2 |
100.00 |
4737********8292 |
078585 |
07/15/2021 |
| COCHRAN, CHRIS |
19-19191974 |
2 |
25.00 |
4238********6414 |
033021 |
07/15/2021 |
| CROW, LAURA |
19-1132 |
2 |
35.00 |
4737********4645 |
023530 |
07/15/2021 |
| DELGADE, BRIAN |
19-19191995 |
2 |
29.00 |
4060********4488 |
033041 |
07/15/2021 |
| HOLLEY, GABBY |
19-19191978 |
2 |
29.00 |
4634********1087 |
008465 |
07/15/2021 |
| HOPKINS, ASHLEY |
19-191966 |
2 |
25.00 |
4355********6766 |
129095 |
07/15/2021 |
| JAVED, SHAWN |
19-19191981 |
2 |
29.00 |
4154********4381 |
00604G |
07/15/2021 |
| LESLIE, BRANDON |
19-19191980 |
2 |
29.00 |
3795*******1015 |
173578 |
07/15/2021 |
| MARTINEZ, LIZ |
19-19191975 |
2 |
375.00 |
4737********1821 |
019090 |
07/15/2021 |
| MEADOWS, CLIFF |
19-19191973 |
2 |
29.00 |
4159********7030 |
008377 |
07/15/2021 |
| MORGAN, FAITH |
19-19191994 |
2 |
389.00 |
4060********4622 |
033022 |
07/15/2021 |
| POLLEY, CAMRYN |
19-19191996 |
2 |
29.00 |
4060********4488 |
033023 |
07/15/2021 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********6244 |
033024 |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
105.00 |
| 12 |
Visa |
1114.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1248.00 |