Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMICK, JAMES |
19-19191988 |
1 |
29.00 |
4737********9330 |
097377 |
03/01/2022 |
| CORTES, OSCAR |
19-19191970 |
1 |
29.00 |
5424********8700 |
40065P |
03/01/2022 |
| CURTIS, CARLY |
19-19191991 |
1 |
29.00 |
4355********9464 |
109042 |
03/01/2022 |
| GOBLE, LISA |
19-1919542 |
1 |
39.00 |
5118********5205 |
925376 |
03/01/2022 |
| GURRUSQICTA, EMMAUEL |
19-191969 |
1 |
29.00 |
4100********1476 |
05587A |
03/01/2022 |
| HALL, BILLY |
19-1401 |
1 |
25.00 |
4147********4494 |
52011D |
03/01/2022 |
| HALL, LAURA |
19-19191901 |
1 |
29.00 |
5524********3551 |
03341Z |
03/01/2022 |
| JAMES, TIFFANY |
19-19191972 |
1 |
29.00 |
4355********5091 |
123044 |
03/01/2022 |
| LUNSFORD, ADDSON |
19-191949236 |
1 |
15.00 |
4737********3112 |
037820 |
03/01/2022 |
| LUNSFORD, ETHAN |
19-191949235 |
1 |
15.00 |
4737********3112 |
037820 |
03/01/2022 |
| MCCRAKEN, JAMES |
19-19191999 |
1 |
29.00 |
4000********5130 |
309814 |
03/01/2022 |
| PASS, BRANDY |
19-1919431 |
1 |
50.00 |
3715*******3002 |
122246 |
03/01/2022 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********0403 |
044842 |
03/01/2022 |
| WILSON, SELENA |
19-19191902 |
1 |
29.00 |
4737********9754 |
004893 |
03/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 3 |
MasterCard |
97.00 |
| 10 |
Visa |
254.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.00 |