Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, PRISCILLA |
52-ARIAS |
1 |
110.00 |
4147********0154 |
07642C |
02/01/2022 |
| CORSON, NANCY |
52-009 |
1 |
100.00 |
4147********1295 |
07658A |
02/01/2022 |
| DYER, MICKEY |
52-DYER |
1 |
110.00 |
4294********4487 |
084101 |
02/01/2022 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********8142 |
069491 |
02/01/2022 |
| JONES, APRIL |
52-021 |
1 |
100.00 |
4607********6219 |
34256F |
02/01/2022 |
| MOORE, LESLIE |
52-MOORE |
1 |
220.00 |
4465********0473 |
001442 |
02/01/2022 |
| NOUN, LINDA |
52-NOUN |
1 |
120.00 |
5421********2442 |
766983 |
02/01/2022 |
| ROSE, WALKER |
52-ROSE |
1 |
130.00 |
4586********5170 |
H47317 |
02/01/2022 |
| ROSENBERG, ALLISON |
52-ROSENBERG |
1 |
100.00 |
4266********2525 |
07776C |
02/01/2022 |
| SAADEDDINE, SARA |
52-SAADEDDINE |
1 |
110.00 |
4342********8886 |
037616 |
02/01/2022 |
| SALAZAR, STEPHANIE |
52-SALAZAR |
1 |
120.00 |
4342********5487 |
048268 |
02/01/2022 |
| WILSON, TYLER |
52-WILSONT |
1 |
30.00 |
5122********4272 |
37598Z |
02/01/2022 |
| WINDHORST, BLAIR |
52-011 |
1 |
180.00 |
6011********3791 |
00196R |
02/01/2022 |
| WYNN, LORILYN |
52-WYNN |
1 |
130.00 |
4610********4446 |
014304 |
02/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
150.00 |
| 11 |
Visa |
1305.00 |
| 1 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1635.00 |