Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, ANDREA |
XN-W102504 |
2 |
33.00 |
5147********2885 |
065559 |
01/15/2021 |
| CITALTON, MAURICE |
XN-W102713 |
2 |
25.00 |
4736********7381 |
085507 |
01/15/2021 |
| DENNY, PAUL |
XN-W206840 |
2 |
30.00 |
5175********3162 |
015058 |
01/15/2021 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********5371 |
06796Z |
01/15/2021 |
| FLAGG, ROBERT |
XN-11048 |
2 |
200.00 |
5424********6865 |
972676 |
01/15/2021 |
| HENRY, DEVON |
XN-W102210 |
2 |
45.00 |
4430********2287 |
623922 |
01/15/2021 |
| JACKSON, SHEILA |
XN-NL000534 |
2 |
48.11 |
5446********2013 |
731799 |
01/15/2021 |
| JENKINS, KRISTY |
XN-W206322 |
2 |
21.25 |
4599********5249 |
H67795 |
01/15/2021 |
| KJELLBERG, SUZANNE |
XN-G000345 |
2 |
40.00 |
4186********3524 |
016470 |
01/15/2021 |
| MULL, JACQUELYN |
XN-G000095 |
2 |
50.00 |
4311********9005 |
015666 |
01/15/2021 |
| NORDYKE, EVE |
XN-W206465 |
2 |
35.00 |
4147********7484 |
08146A |
01/15/2021 |
| PEARCE, SHANISE |
XN-W206467 |
2 |
15.00 |
4430********1007 |
624147 |
01/15/2021 |
| SOSA, HERSON |
XN-W102363 |
2 |
51.79 |
4744********8684 |
125461 |
01/15/2021 |
| SULLIVAN, LUCIUS |
XN-W206688 |
2 |
40.50 |
4867********8534 |
085607 |
01/15/2021 |
| TARNAPOLL, KIMBERLY |
XN-W102305 |
2 |
18.04 |
4900********8363 |
095607 |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
314.11 |
| 10 |
Visa |
341.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
655.69 |