Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, PRISCILLA |
52-ARIAS |
1 |
110.00 |
4147********0154 |
02693C |
04/01/2022 |
| CORSON, NANCY |
52-009 |
1 |
100.00 |
4147********1295 |
02707A |
04/01/2022 |
| CROW, NICK |
52-CROW |
1 |
100.00 |
4430********5477 |
722040 |
04/01/2022 |
| DAY, ALYSSA |
52-DAY |
1 |
100.00 |
4016********9528 |
360390 |
04/01/2022 |
| DYER, MIKEY |
52-DYER |
1 |
110.00 |
4294********4487 |
061110 |
04/01/2022 |
| GONZALES, BRENDA |
52-GONZALES |
1 |
120.00 |
5403********3396 |
660765 |
04/01/2022 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********8142 |
022751 |
04/01/2022 |
| JONES, APRIL |
52-021 |
1 |
100.00 |
5183********8791 |
034407 |
04/01/2022 |
| MOORE, LESLIE |
52-MOORE |
1 |
220.00 |
4465********0473 |
001157 |
04/01/2022 |
| NOUN, LINDA |
52-NOUN |
1 |
120.00 |
5421********2442 |
757190 |
04/01/2022 |
| ROSE, WALKER |
52-ROSE |
1 |
100.00 |
4586********5170 |
H44486 |
04/01/2022 |
| ROSENBERG, ALLISON |
52-ROSENBERG |
1 |
100.00 |
4266********2525 |
02832C |
04/01/2022 |
| WINDHORST, BLAIR |
52-011 |
1 |
180.00 |
6011********3791 |
00163R |
04/01/2022 |
| WYNN, LORILYN |
52-WYNN |
1 |
130.00 |
4610********4446 |
094404 |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
340.00 |
| 10 |
Visa |
1145.00 |
| 1 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1665.00 |