Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMICK, JAMES |
19-19191988 |
1 |
29.00 |
4737********9330 |
009916 |
11/01/2021 |
| CORTES, OSCAR |
19-19191970 |
1 |
29.00 |
5424********8700 |
51107P |
11/01/2021 |
| CURTIS, CARLY |
19-19191991 |
1 |
29.00 |
4355********9464 |
046031 |
11/01/2021 |
| GOBLE, LISA |
19-1919542 |
1 |
39.00 |
5118********5205 |
826727 |
11/01/2021 |
| GURRUSQICTA, EMMAUEL |
19-191969 |
1 |
29.00 |
4100********1476 |
00458A |
11/01/2021 |
| HALL, BILLY |
19-1401 |
1 |
25.00 |
4147********4494 |
02020D |
11/01/2021 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********4710 |
056066 |
11/01/2021 |
| HOLLAND, ZIP AND KIM |
19-19191976 |
1 |
29.00 |
4309********1321 |
902029 |
11/01/2021 |
| JAMES, TIFFANY |
19-19191972 |
1 |
29.00 |
4355********5091 |
047065 |
11/01/2021 |
| LUNSFORD, ADDSON |
19-191949236 |
1 |
15.00 |
4737********3112 |
064662 |
11/01/2021 |
| LUNSFORD, ETHAN |
19-191949235 |
1 |
15.00 |
4737********3112 |
064662 |
11/01/2021 |
| PASS, BRANDY |
19-1919431 |
1 |
50.00 |
3715*******3002 |
138952 |
11/01/2021 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********2412 |
819009 |
11/01/2021 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********0403 |
020240 |
11/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 3 |
MasterCard |
93.00 |
| 10 |
Visa |
250.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.00 |