04/01/2021
07:05:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLEGATE, RUSSELL 52-APPLEGATE 1 100.00 4271********9780 100084 04/01/2021
COOPER, AMY 52-COOPER 1 100.00 5236********7668 643672 04/01/2021
CORSON, NANCY 52-009 1 100.00 4147********3293 05908A 04/01/2021
CROW, NICK 52-CROW 1 100.00 4081********0366 814017 04/01/2021
DOOLEY, ALISON 52-DOOLEY 1 30.00 5275********3050 195559 04/01/2021
DUKE, JOSEY 52-DUKE 1 100.00 4266********3993 05976C 04/01/2021
HART, KATIE 52-LIUFAU 1 100.00 4610********0795 045504 04/01/2021
HORN, JERRETT 52-001 1 75.00 4342********8142 040296 04/01/2021
HOWE, BRANDON 52-HOWE 1 250.00 5183********4834 035536 04/01/2021
JONES, APRIL 52-021 1 100.00 4607********6219 360757 04/01/2021
KHATRI, RAJ 52-KHATRI 1 100.00 6011********8039 00183R 04/01/2021
KIRTLEY, VIRGINIA 52-012 1 75.00 4081********4601 06131D 04/01/2021
MOORE, LESLIE 52-MOORE 1 220.00 4465********0473 001825 04/01/2021
NOUN, LINDA 52-NOUN 1 120.00 5421********2442 765707 04/01/2021
PAREDES, ALLISON 52-PAREDES 1 175.00 4003********6362 06204B 04/01/2021
ROSENBERG, ALLISON 52-ROSENBERG 1 100.00 4266********2525 06197D 04/01/2021
VALDEZ, OBED 52-VALDEZ-1 1 200.00 4342********1060 029281 04/01/2021
WALLACE, GLORIA 52-WALLACE 1 100.00 4060********4908 035540 04/01/2021
WILSON, NEMIAH 52-WILSON 1 50.00 5183********7806 035541 04/01/2021
WILSON, TYLER 52-WILSONT 1 30.00 5122********4272 28124Z 04/01/2021
WINDHORST, BLAIR 52-011 1 75.00 4488********4993 037441 04/01/2021
WYNN, LORILYN 52-WYNN 1 100.00 4610********2906 025504 04/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 580.00
15 Visa 1720.00
1 Discover 100.00
0 Other 0.00
     
    2400.00