Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, NIKKI |
19-19191971 |
2 |
50.00 |
5508********5165 |
194046 |
08/15/2021 |
| BREWER, APRIL |
19-19191986 |
2 |
55.00 |
5142********1647 |
492237 |
08/15/2021 |
| COCHRAN, CHARMA |
19-19-1955 |
2 |
100.00 |
4737********8292 |
008086 |
08/15/2021 |
| COCHRAN, CHRIS |
19-19191974 |
2 |
25.00 |
4238********6414 |
084043 |
08/15/2021 |
| CROW, LAURA |
19-1132 |
2 |
35.00 |
4737********4645 |
045714 |
08/15/2021 |
| DELGADE, BRIAN |
19-19191995 |
2 |
29.00 |
4060********4488 |
084043 |
08/15/2021 |
| GAZAWAY, KATI |
19-1919379 |
2 |
29.00 |
4159********6793 |
061443 |
08/15/2021 |
| HOLLEY, GABBY |
19-19191978 |
2 |
29.00 |
4634********1087 |
063307 |
08/15/2021 |
| HOPKINS, ASHLEY |
19-191966 |
2 |
25.00 |
4355********6766 |
091093 |
08/15/2021 |
| JAVED, SHAWN |
19-19191981 |
2 |
29.00 |
4154********4381 |
01440G |
08/15/2021 |
| LESLIE, BRANDON |
19-19191980 |
2 |
29.00 |
3795*******1015 |
166024 |
08/15/2021 |
| MARTINEZ, LIZ |
19-19191975 |
2 |
58.00 |
4737********1821 |
018072 |
08/15/2021 |
| MEADOWS, CLIFF |
19-19191973 |
2 |
29.00 |
4159********7030 |
063528 |
08/15/2021 |
| MORGAN, FAITH |
19-19191994 |
2 |
389.00 |
4060********4622 |
084049 |
08/15/2021 |
| POLLEY, CAMRYN |
19-19191996 |
2 |
29.00 |
4060********4488 |
084049 |
08/15/2021 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********6244 |
084050 |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
105.00 |
| 13 |
Visa |
826.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
960.00 |