Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, AMY |
52-COOPER |
1 |
100.00 |
5236********7668 |
388511 |
12/01/2021 |
| CORSON, NANCY |
52-009 |
1 |
100.00 |
4147********1295 |
03520A |
12/01/2021 |
| CROW, NICK |
52-CROW |
1 |
200.00 |
4081********0366 |
770555 |
12/01/2021 |
| DAY, ALYSSA |
52-DAY |
1 |
100.00 |
4016********9528 |
453510 |
12/01/2021 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********8142 |
032743 |
12/01/2021 |
| JONES, APRIL |
52-021 |
1 |
100.00 |
4607********6219 |
25118F |
12/01/2021 |
| KIRTLEY, VIRGINIA |
52-012 |
1 |
100.00 |
4081********4601 |
03562D |
12/01/2021 |
| MAXWELL, HARDY |
52-MAXWELL |
1 |
120.00 |
4476********3133 |
797190 |
12/01/2021 |
| MOORE, LESLIE |
52-MOORE |
1 |
220.00 |
4465********0473 |
001259 |
12/01/2021 |
| NOUN, LINDA |
52-NOUN |
1 |
120.00 |
5421********2442 |
B37199 |
12/01/2021 |
| O BRYAN, JOSHUA |
52-OBRYAN |
1 |
100.00 |
4342********2888 |
065265 |
12/01/2021 |
| PAREDES, ALLISON |
52-PAREDES |
1 |
75.00 |
4003********6362 |
03613B |
12/01/2021 |
| ROSE, WALKER |
52-ROSE |
1 |
130.00 |
4586********5170 |
H38184 |
12/01/2021 |
| ROSENBERG, ALLISON |
52-ROSENBERG |
1 |
100.00 |
4266********2525 |
03622C |
12/01/2021 |
| SALAZAR, STEPHANIE |
52-SALAZAR |
1 |
120.00 |
4342********5487 |
050175 |
12/01/2021 |
| WILLIAMS, STEVE |
52-WILLIAMS |
1 |
120.00 |
4606********3326 |
730943 |
12/01/2021 |
| WILSON, TYLER |
52-WILSONT |
1 |
30.00 |
5122********4272 |
85950Z |
12/01/2021 |
| WINDHORST, BLAIR |
52-011 |
1 |
180.00 |
6011********3791 |
00169R |
12/01/2021 |
| WYNN, LORILYN |
52-WYNN |
1 |
130.00 |
4610********4446 |
065103 |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
250.00 |
| 15 |
Visa |
1790.00 |
| 1 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2220.00 |