Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CITALTON, MAURICE |
XN-W102713 |
2 |
25.00 |
4736********7381 |
032311 |
02/15/2021 |
| EARLY, LLOYD |
XN-W102995 |
2 |
3.00 |
5523********5371 |
00036Z |
02/15/2021 |
| EVES, BRADEN |
XN-W206909 |
2 |
38.96 |
5424********8308 |
08628P |
02/15/2021 |
| FLAGG, ROBERT |
XN-11048 |
2 |
201.00 |
5424********6865 |
463525 |
02/15/2021 |
| HENRY, DEVON |
XN-W102210 |
2 |
48.00 |
4430********2287 |
307378 |
02/15/2021 |
| JACKSON, SHEILA |
XN-NL000534 |
2 |
48.11 |
5446********2013 |
792612 |
02/15/2021 |
| JERWERS, MARTIN |
XN-G000372 |
2 |
125.00 |
4147********5173 |
00281C |
02/15/2021 |
| KJELLBERG, SUZANNE |
XN-G000345 |
2 |
40.00 |
4186********3524 |
021636 |
02/15/2021 |
| MINIER, JOSH |
XN-G000367 |
2 |
50.00 |
6011********2363 |
01564B |
02/15/2021 |
| MULL, JACQUELYN |
XN-G000095 |
2 |
50.00 |
4311********9005 |
015370 |
02/15/2021 |
| NORDYKE, EVE |
XN-W206465 |
2 |
35.00 |
4147********7484 |
00381A |
02/15/2021 |
| PEARCE, SHANISE |
XN-W206467 |
2 |
15.00 |
4430********1007 |
358755 |
02/15/2021 |
| RADDUS, COLLIN |
XN-G000346 |
2 |
40.00 |
4147********5831 |
00434D |
02/15/2021 |
| SOSA, HERSON |
XN-W102363 |
2 |
51.79 |
4744********8684 |
152333 |
02/15/2021 |
| SULLIVAN, LUCIUS |
XN-W206688 |
2 |
40.50 |
4867********8534 |
082311 |
02/15/2021 |
| TARNAPOLL, KIMBERLY |
XN-W102305 |
2 |
18.04 |
4900********8363 |
092311 |
02/15/2021 |
| TRAINER, ANDRA |
XN-G000044 |
2 |
40.00 |
5520********5930 |
00514T |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
331.07 |
| 11 |
Visa |
488.33 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
869.40 |