Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, NIKKI |
19-19191971 |
2 |
50.00 |
5508********5165 |
045015 |
04/15/2022 |
| COCHRAN, CHARMA |
19-19-1955 |
2 |
100.00 |
4737********8292 |
074128 |
04/15/2022 |
| DELGADE, BRIAN |
19-19191995 |
2 |
29.00 |
4060********4488 |
035014 |
04/15/2022 |
| HOPKINS, ASHLEY |
19-191966 |
2 |
25.00 |
4355********6766 |
068076 |
04/15/2022 |
| MEADOWS, CLIFF |
19-19191973 |
2 |
29.00 |
4159********7030 |
048629 |
04/15/2022 |
| POLLEY, CAMRYN |
19-19191996 |
2 |
29.00 |
4060********4488 |
035014 |
04/15/2022 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********6244 |
035012 |
04/15/2022 |
| SALMON, MEGAN |
19-19191984 |
2 |
39.00 |
4400********7631 |
02507D |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 7 |
Visa |
271.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.00 |