Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORSON, NANCY |
52-009 |
1 |
100.00 |
4147********1295 |
05671A |
01/02/2022 |
| CROW, NICK |
52-CROW |
1 |
200.00 |
4081********0366 |
538324 |
01/02/2022 |
| DAY, ALYSSA |
52-DAY |
1 |
100.00 |
4016********9528 |
519010 |
01/02/2022 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********8142 |
070405 |
01/02/2022 |
| JONES, APRIL |
52-021 |
1 |
100.00 |
4607********6219 |
95857F |
01/02/2022 |
| KIRTLEY, VIRGINIA |
52-012 |
1 |
100.00 |
4081********4601 |
05713D |
01/02/2022 |
| MOORE, LESLIE |
52-MOORE |
1 |
220.00 |
4465********0473 |
002346 |
01/02/2022 |
| NOUN, LINDA |
52-NOUN |
1 |
120.00 |
5421********2442 |
911383 |
01/02/2022 |
| ROSE, WALKER |
52-ROSE |
1 |
130.00 |
4586********5170 |
H08917 |
01/02/2022 |
| ROSENBERG, ALLISON |
52-ROSENBERG |
1 |
100.00 |
4266********2525 |
05756C |
01/02/2022 |
| SAADEDDINE, SARA |
52-SAADEDDINE |
1 |
110.00 |
4342********8886 |
057624 |
01/02/2022 |
| SALAZAR, STEPHANIE |
52-SALAZAR |
1 |
120.00 |
4342********5487 |
088443 |
01/02/2022 |
| WILLIAMS, STEVE |
52-WILLIAMS |
1 |
120.00 |
4606********3326 |
512973 |
01/02/2022 |
| WILSON, TYLER |
52-WILSONT |
1 |
30.00 |
5122********4272 |
22379Z |
01/02/2022 |
| WINDHORST, BLAIR |
52-011 |
1 |
180.00 |
6011********3791 |
00296R |
01/02/2022 |
| WYNN, LORILYN |
52-WYNN |
1 |
130.00 |
4610********4446 |
005920 |
01/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
150.00 |
| 13 |
Visa |
1605.00 |
| 1 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1935.00 |