Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ARAYA |
XN-G000880 |
4 |
45.00 |
4147********0869 |
05025D |
12/06/2021 |
| HARRISON, NATHAN |
XN-W102735 |
4 |
199.00 |
5178********0716 |
05052P |
12/06/2021 |
| MURFIELD, WILLA |
XN-G000884 |
4 |
45.00 |
5424********8738 |
094804 |
12/06/2021 |
| OGLLOKRN, YOLANDA |
XN-YOLANDA |
4 |
260.00 |
4000********0898 |
760411 |
12/06/2021 |
| SCULLEY, KATHY |
XN-G000703 |
4 |
199.00 |
4147********0225 |
05058D |
12/06/2021 |
| SIMAITIS, JEANNY |
XN-SIMIATIS |
4 |
260.00 |
5528********3693 |
05095J |
12/06/2021 |
| STEVEN, MARY |
XN-MARTS |
4 |
175.00 |
4384********4446 |
912054 |
12/06/2021 |
| THOMPSON, AMY |
XN-G000875 |
4 |
260.00 |
4563********3902 |
H98900 |
12/06/2021 |
| WILDES, LORI |
XN-G001129 |
4 |
324.00 |
4427********7052 |
062808 |
12/06/2021 |
| WOOD, LARA |
XN-LARAWOOD |
4 |
130.00 |
4266********0435 |
05111D |
12/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
504.00 |
| 7 |
Visa |
1393.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1897.00 |