Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORSON, NANCY |
52-009 |
1 |
100.00 |
4147********3293 |
03027C |
03/01/2021 |
| DUKE, JOSEY |
52-DUKE |
1 |
100.00 |
4266********3993 |
03007C |
03/01/2021 |
| HART, KATIE |
52-LIUFAU |
1 |
100.00 |
4610********0795 |
014103 |
03/01/2021 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********8142 |
073119 |
03/01/2021 |
| HOWE, BRANDON |
52-HOWE |
1 |
100.00 |
5183********4834 |
024103 |
03/01/2021 |
| HUSTUS, JANET |
52-020 |
1 |
130.00 |
4355********0001 |
074017 |
03/01/2021 |
| JONES, APRIL |
52-021 |
1 |
100.00 |
4607********6219 |
188007 |
03/01/2021 |
| KHATRI, RAJ |
52-KHATRI |
1 |
100.00 |
6011********8039 |
00111R |
03/01/2021 |
| KIRTLEY, VIRGINIA |
52-012 |
1 |
75.00 |
4081********4601 |
03117D |
03/01/2021 |
| NOUN, LINDA |
52-NOUN |
1 |
120.00 |
5421********2442 |
779230 |
03/01/2021 |
| PAREDES, ALLISON |
52-PAREDES |
1 |
75.00 |
4003********6362 |
03140B |
03/01/2021 |
| PINKARD, KENYA |
52-PINKARD |
1 |
100.00 |
4347********1762 |
054103 |
03/01/2021 |
| VALDEZ, OBED |
52-VALDEZ-1 |
1 |
200.00 |
4342********1060 |
023856 |
03/01/2021 |
| WALLACE, GLORIA |
52-WALLACE |
1 |
100.00 |
4060********4908 |
024106 |
03/01/2021 |
| WILSON, NEMIAH |
52-WILSON |
1 |
50.00 |
5183********7806 |
024106 |
03/01/2021 |
| WILSON, TYLER |
52-WILSONT |
1 |
30.00 |
5122********4272 |
43051Z |
03/01/2021 |
| WINDHORST, BLAIR |
52-011 |
1 |
75.00 |
4488********4993 |
067582 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
300.00 |
| 12 |
Visa |
1230.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1630.00 |