Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, AARON |
52-BROWN |
1 |
100.00 |
4232********9318 |
069826 |
08/01/2021 |
| CORSON, NANCY |
52-009 |
1 |
100.00 |
4147********1295 |
04675C |
08/01/2021 |
| CROW, NICK |
52-CROW |
1 |
200.00 |
4081********0366 |
035886 |
08/01/2021 |
| GONZALES, BRENDA |
52-GONZALES |
1 |
100.00 |
5403********3396 |
564942 |
08/01/2021 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********8142 |
049941 |
08/01/2021 |
| HOWE, BRANDON |
52-HOWE |
1 |
100.00 |
5183********4834 |
075157 |
08/01/2021 |
| JONES, APRIL |
52-021 |
1 |
100.00 |
4607********6219 |
163526 |
08/01/2021 |
| KIRTLEY, VIRGINIA |
52-012 |
1 |
75.00 |
4081********4601 |
04784D |
08/01/2021 |
| MOORE, LESLIE |
52-MOORE |
1 |
220.00 |
4465********0473 |
001809 |
08/01/2021 |
| NOUN, LINDA |
52-NOUN |
1 |
120.00 |
5421********2442 |
574964 |
08/01/2021 |
| PAREDES, ALLISON |
52-PAREDES |
1 |
75.00 |
4003********6362 |
06006B |
08/01/2021 |
| ROSENBERG, ALLISON |
52-ROSENBERG |
1 |
100.00 |
4266********2525 |
04799D |
08/01/2021 |
| SALAZAR, STEPHANIE |
52-SALAZAR |
1 |
120.00 |
4342********5487 |
055172 |
08/01/2021 |
| WALLACE, GLORIA |
52-WALLACE |
1 |
100.00 |
4060********4161 |
075201 |
08/01/2021 |
| WILLIAMS, STEVE |
52-WILLIAMS |
1 |
120.00 |
4606********3326 |
582715 |
08/01/2021 |
| WILSON, TYLER |
52-WILSONT |
1 |
30.00 |
5122********4272 |
57077Z |
08/01/2021 |
| WINDHORST, BLAIR |
52-011 |
1 |
100.00 |
4488********4993 |
006683 |
08/01/2021 |
| WYNN, LORILYN |
52-WYNN |
1 |
130.00 |
4610********2906 |
025218 |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
350.00 |
| 14 |
Visa |
1615.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1965.00 |