Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORSON, NANCY |
52-009 |
1 |
100.00 |
4147********3293 |
03170C |
02/01/2021 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********8142 |
093846 |
02/01/2021 |
| HOWE, BRANDON |
52-HOWE |
1 |
100.00 |
5183********4834 |
061107 |
02/01/2021 |
| HUSTUS, JANET |
52-020 |
1 |
130.00 |
4355********0001 |
068111 |
02/01/2021 |
| IBARRA, TONY |
52-IBARRA |
1 |
100.00 |
4342********6674 |
019424 |
02/01/2021 |
| JONES, APRIL |
52-021 |
1 |
100.00 |
4607********6219 |
722276 |
02/01/2021 |
| KIRTLEY, VIRGINIA |
52-012 |
1 |
75.00 |
4081********4601 |
03275D |
02/01/2021 |
| NOUN, LINDA |
52-NOUN |
1 |
120.00 |
5421********2442 |
580008 |
02/01/2021 |
| PINKARD, KENYA |
52-PINKARD |
1 |
100.00 |
4347********1762 |
091107 |
02/01/2021 |
| VALDEZ, OBED |
52-VALDEZ-1 |
1 |
200.00 |
4342********1060 |
037041 |
02/01/2021 |
| WALLACE, GLORIA |
52-WALLACE |
1 |
100.00 |
4060********4908 |
061110 |
02/01/2021 |
| WINDHORST, BLAIR |
52-011 |
1 |
75.00 |
4488********4993 |
044045 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
220.00 |
| 10 |
Visa |
1055.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.00 |