Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORSON, NANCY |
52-009 |
1 |
100.00 |
4147********1295 |
03077C |
10/01/2021 |
| CROW, NICK |
52-CROW |
1 |
200.00 |
4081********0366 |
699410 |
10/01/2021 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********8142 |
080402 |
10/01/2021 |
| HOWE, BRANDON |
52-HOWE |
1 |
100.00 |
5183********4834 |
031438 |
10/01/2021 |
| JONES, APRIL |
52-021 |
1 |
100.00 |
4607********6219 |
234739 |
10/01/2021 |
| KIRTLEY, VIRGINIA |
52-012 |
1 |
100.00 |
4081********4601 |
03126D |
10/01/2021 |
| MAXWELL, HARDY |
52-MAXWELL |
1 |
120.00 |
4476********3133 |
498588 |
10/01/2021 |
| MOORE, LESLIE |
52-MOORE |
1 |
220.00 |
4465********0473 |
001586 |
10/01/2021 |
| NOUN, LINDA |
52-NOUN |
1 |
120.00 |
5421********2442 |
499135 |
10/01/2021 |
| PAREDES, ALLISON |
52-PAREDES |
1 |
75.00 |
4003********6362 |
03184B |
10/01/2021 |
| ROSENBERG, ALLISON |
52-ROSENBERG |
1 |
100.00 |
4266********2525 |
03215D |
10/01/2021 |
| SALAZAR, STEPHANIE |
52-SALAZAR |
1 |
120.00 |
4342********5487 |
057605 |
10/01/2021 |
| VALDEZ, OBED |
52-VALDEZ-1 |
1 |
200.00 |
4342********1060 |
002576 |
10/01/2021 |
| WALLACE, GLORIA |
52-WALLACE |
1 |
100.00 |
4060********4161 |
031440 |
10/01/2021 |
| WILLIAMS, STEVE |
52-WILLIAMS |
1 |
120.00 |
4606********3326 |
512738 |
10/01/2021 |
| WILSON, TYLER |
52-WILSONT |
1 |
30.00 |
5122********4272 |
18183Z |
10/01/2021 |
| WINDHORST, BLAIR |
52-011 |
1 |
180.00 |
6011********3791 |
00150R |
10/01/2021 |
| WYNN, LORILYN |
52-WYNN |
1 |
130.00 |
4610********4446 |
021404 |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
250.00 |
| 14 |
Visa |
1760.00 |
| 1 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2190.00 |