06/01/2021
07:02:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, AMY 52-COOPER 1 100.00 5236********7668 012459 06/01/2021
CORSON, NANCY 52-009 1 100.00 4147********3293 04663A 06/01/2021
CROW, NICK 52-CROW 1 100.00 4081********0366 716697 06/01/2021
HART, KATIE 52-LIUFAU 1 100.00 4610********0795 071104 06/01/2021
HORN, JERRETT 52-001 1 75.00 4342********8142 061982 06/01/2021
JONES, APRIL 52-021 1 100.00 4607********6219 607466 06/01/2021
KIRTLEY, VIRGINIA 52-012 1 75.00 4081********4601 04760D 06/01/2021
MARSHALL, TRAY 52-040 1 130.00 5522********8812 001070 06/01/2021
MCWILLIAMS, JOHANNA 52-MCWILLIAMS 1 100.00 6011********4228 00111R 06/01/2021
MILLER, ASHLEY 52-MILLER 1 100.00 4465********9146 001298 06/01/2021
MOORE, LESLIE 52-MOORE 1 220.00 4465********0473 001266 06/01/2021
NOUN, LINDA 52-NOUN 1 120.00 5421********2442 061144 06/01/2021
PAREDES, ALLISON 52-PAREDES 1 75.00 4003********6362 04792B 06/01/2021
PORTIS, RODNEY 52-PORTIS 1 100.00 5523********5834 06007Z 06/01/2021
ROSENBERG, ALLISON 52-ROSENBERG 1 100.00 4266********2525 06017D 06/01/2021
SALAZAR, STEPHANIE 52-SALAZAR 1 120.00 4342********5487 024246 06/01/2021
VALDEZ, OBED 52-VALDEZ-1 1 200.00 4342********1060 053444 06/01/2021
WALLACE, GLORIA 52-WALLACE 1 100.00 4060********4908 031202 06/01/2021
WILSON, TYLER 52-WILSONT 1 30.00 5122********4272 83256Z 06/01/2021
WINDHORST, BLAIR 52-011 1 75.00 4488********4993 019342 06/01/2021
WYNN, LORILYN 52-WYNN 1 100.00 4610********2906 031204 06/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 480.00
15 Visa 1640.00
1 Discover 100.00
0 Other 0.00
     
    2220.00