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 |