Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, PRISCILLA |
52-ARIAS |
1 |
110.00 |
4147********0154 |
02301C |
03/01/2022 |
| CORSON, NANCY |
52-009 |
1 |
100.00 |
4147********1295 |
02317A |
03/01/2022 |
| CROW, NICK |
52-CROW |
1 |
100.00 |
4430********5477 |
896810 |
03/01/2022 |
| DYER, MIKEY |
52-DYER |
1 |
110.00 |
4294********4487 |
028049 |
03/01/2022 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********8142 |
024683 |
03/01/2022 |
| JONES, APRIL |
52-021 |
1 |
100.00 |
4607********6219 |
31411F |
03/01/2022 |
| MOORE, LESLIE |
52-MOORE |
1 |
220.00 |
4465********0473 |
001969 |
03/01/2022 |
| NOUN, LINDA |
52-NOUN |
1 |
120.00 |
5421********2442 |
513126 |
03/01/2022 |
| PARTIDA, LETICIA |
52-PARTIDA |
1 |
110.00 |
4610********2677 |
031404 |
03/01/2022 |
| RAMIREZ, CELESTE |
52-22-RAMIREZ |
1 |
130.00 |
5275********6907 |
101845 |
03/01/2022 |
| ROSE, WALKER |
52-ROSE |
1 |
100.00 |
4586********5170 |
H41472 |
03/01/2022 |
| ROSENBERG, ALLISON |
52-ROSENBERG |
1 |
100.00 |
4266********2525 |
02420C |
03/01/2022 |
| SAADEDDINE, SARA |
52-SAADEDDINE |
1 |
110.00 |
4342********8886 |
082855 |
03/01/2022 |
| SALAZAR, STEPHANIE |
52-SALAZAR |
1 |
120.00 |
4342********5487 |
095872 |
03/01/2022 |
| WILSON, TYLER |
52-WILSONT |
1 |
30.00 |
5122********4272 |
84802Z |
03/01/2022 |
| WINDHORST, BLAIR |
52-011 |
1 |
180.00 |
6011********3791 |
00167R |
03/01/2022 |
| WYNN, LORILYN |
52-WYNN |
1 |
130.00 |
4610********4446 |
051404 |
03/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
280.00 |
| 13 |
Visa |
1485.00 |
| 1 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1945.00 |