Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, AMY |
52-COOPER |
1 |
100.00 |
5236********7668 |
440634 |
07/01/2021 |
| CROW, NICK |
52-CROW |
1 |
100.00 |
4081********0366 |
911327 |
07/01/2021 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********8142 |
033167 |
07/01/2021 |
| HOWE, BRANDON |
52-HOWE |
1 |
250.00 |
5183********4834 |
024434 |
07/01/2021 |
| JONES, APRIL |
52-021 |
1 |
100.00 |
4607********6219 |
674615 |
07/01/2021 |
| KIRTLEY, VIRGINIA |
52-012 |
1 |
75.00 |
4081********4601 |
03040D |
07/01/2021 |
| MAXWELL, HARDY |
52-MAXWELL |
1 |
120.00 |
4476********3133 |
541507 |
07/01/2021 |
| MILLER, ASHLEY |
52-MILLER |
1 |
100.00 |
4465********9146 |
001971 |
07/01/2021 |
| MOORE, LESLIE |
52-MOORE |
1 |
220.00 |
4465********0473 |
001217 |
07/01/2021 |
| NOUN, LINDA |
52-NOUN |
1 |
120.00 |
5421********2442 |
B36515 |
07/01/2021 |
| PAREDES, ALLISON |
52-PAREDES |
1 |
75.00 |
4003********6362 |
03084B |
07/01/2021 |
| ROSENBERG, ALLISON |
52-ROSENBERG |
1 |
100.00 |
4266********2525 |
03094D |
07/01/2021 |
| SALAZAR, STEPHANIE |
52-SALAZAR |
1 |
120.00 |
4342********5487 |
058317 |
07/01/2021 |
| VALDEZ, OBED |
52-VALDEZ-1 |
1 |
200.00 |
4342********1060 |
045189 |
07/01/2021 |
| WALLACE, GLORIA |
52-WALLACE |
1 |
100.00 |
4060********4908 |
024437 |
07/01/2021 |
| WILSON, TYLER |
52-WILSONT |
1 |
30.00 |
5122********4272 |
77915Z |
07/01/2021 |
| WINDHORST, BLAIR |
52-011 |
1 |
75.00 |
4488********4993 |
044651 |
07/01/2021 |
| WYNN, LORILYN |
52-WYNN |
1 |
100.00 |
4610********2906 |
094403 |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
500.00 |
| 14 |
Visa |
1560.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2060.00 |