Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, NIKKI |
19-19191971 |
2 |
50.00 |
5508********5165 |
191020 |
01/16/2022 |
| BREWER, APRIL |
19-19191986 |
2 |
55.00 |
5142********1647 |
518092 |
01/16/2022 |
| COCHRAN, CHARMA |
19-19-1955 |
2 |
100.00 |
4737********8292 |
047631 |
01/16/2022 |
| COCHRAN, CHRIS |
19-19191974 |
2 |
25.00 |
4238********6414 |
081026 |
01/16/2022 |
| CROW, LAURA |
19-1132 |
2 |
35.00 |
4737********4645 |
027211 |
01/16/2022 |
| DELGADE, BRIAN |
19-19191995 |
2 |
29.00 |
4060********4488 |
081025 |
01/16/2022 |
| GAZAWAY, KATI |
19-1919379 |
2 |
29.00 |
4159********6793 |
050777 |
01/16/2022 |
| HOPKINS, ASHLEY |
19-191966 |
2 |
25.00 |
4355********6766 |
119087 |
01/16/2022 |
| JAVED, SHAWN |
19-19191981 |
2 |
29.00 |
4154********7933 |
00778G |
01/16/2022 |
| LESLIE, BRANDON |
19-19191980 |
2 |
29.00 |
3795*******1015 |
106942 |
01/16/2022 |
| MEADOWS, CLIFF |
19-19191973 |
2 |
29.00 |
4159********7030 |
038610 |
01/16/2022 |
| POLLEY, CAMRYN |
19-19191996 |
2 |
29.00 |
4060********4488 |
081027 |
01/16/2022 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********6244 |
081028 |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
105.00 |
| 10 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.00 |