Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMICK, JAMES |
19-19191988 |
1 |
29.00 |
4737********9330 |
081633 |
05/01/2022 |
| CORTES, OSCAR |
19-19191970 |
1 |
29.00 |
5424********9968 |
41672P |
05/01/2022 |
| ERWIN, CHARLENE |
19-19191905 |
1 |
29.00 |
4737********2393 |
063761 |
05/01/2022 |
| GOBLE, LISA |
19-1919542 |
1 |
39.00 |
5118********5205 |
225899 |
05/01/2022 |
| GURRUSQICTA, EMMAUEL |
19-191969 |
1 |
29.00 |
4100********1476 |
00381A |
05/01/2022 |
| HALL, LAURA |
19-19191901 |
1 |
29.00 |
5524********3551 |
04657Z |
05/01/2022 |
| JAMES, TIFFANY |
19-19191972 |
1 |
29.00 |
4355********5091 |
070044 |
05/01/2022 |
| LUNSFORD, ADDSON |
19-191949236 |
1 |
15.00 |
4737********3112 |
084777 |
05/01/2022 |
| LUNSFORD, ETHAN |
19-191949235 |
1 |
15.00 |
4737********3112 |
063593 |
05/01/2022 |
| MCCRAKEN, JAMES |
19-19191999 |
1 |
29.00 |
4000********5130 |
496721 |
05/01/2022 |
| PASS, BRANDY |
19-1919431 |
1 |
50.00 |
3715*******3002 |
150720 |
05/01/2022 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********0403 |
053522 |
05/01/2022 |
| TORRES, THALIA |
19-19191900 |
1 |
350.00 |
4159********9265 |
007596 |
05/01/2022 |
| WILSON, SELENA |
19-19191902 |
1 |
29.00 |
4737********9754 |
013146 |
05/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 3 |
MasterCard |
97.00 |
| 10 |
Visa |
579.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
726.00 |