Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARSON, ROSALIE |
7R-1220 |
2 |
20.00 |
4737********9821 |
032114 |
07/15/2021 |
| DOUGLAS, JAVON |
7R-1460 |
2 |
50.00 |
5312********1921 |
183382 |
07/15/2021 |
| DUNHAM, MATTHIAS |
7R-1066 |
2 |
20.00 |
4552********8194 |
H35920 |
07/15/2021 |
| FALOUS, HUDA |
7R-1254 |
2 |
20.00 |
4482********9778 |
033854 |
07/15/2021 |
| GERMAN, DETRA |
7R-1499 |
2 |
10.00 |
5312********2266 |
133786 |
07/15/2021 |
| HALL, ALEX |
7R-1503 |
2 |
20.00 |
4744********3656 |
133183 |
07/15/2021 |
| MITCHELL, KIMBER-LEE |
7R-1478 |
2 |
10.00 |
4737********8315 |
057403 |
07/15/2021 |
| MORRIS, HAROLD |
7R-1029 |
2 |
20.00 |
4072********2271 |
015639 |
07/15/2021 |
| OEHRIG, LYDIA |
7R-1355 |
2 |
20.00 |
3793*******2026 |
154191 |
07/15/2021 |
| REED, JOHN |
7R-1457 |
2 |
20.00 |
4640********4617 |
05683D |
07/15/2021 |
| ROUSE, SIDNEY |
7R-1417 |
2 |
20.00 |
4159********4382 |
027454 |
07/15/2021 |
| RUSSELL, TANDY |
7R-1481 |
2 |
20.00 |
4000********8874 |
702391 |
07/15/2021 |
| SHORT, BENSON |
7R-1000 |
2 |
20.00 |
4661********8068 |
027482 |
07/15/2021 |
| STRONGE, LAURA |
7R-1079 |
2 |
20.00 |
4661********0373 |
027474 |
07/15/2021 |
| SULLIVAN, KALE |
7R-1397 |
2 |
20.00 |
4661********5121 |
027493 |
07/15/2021 |
| WATERMAN, JAKE |
7R-1012 |
2 |
20.00 |
4400********3979 |
02464C |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 2 |
MasterCard |
60.00 |
| 13 |
Visa |
250.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |