Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, PRISCILLA |
52-ARIAS |
1 |
110.00 |
4147********0154 |
07642C |
06/01/2022 |
| CORSON, NANCY |
52-009 |
1 |
100.00 |
4147********9859 |
07658D |
06/01/2022 |
| CROW, NICK |
52-CROW |
1 |
100.00 |
4430********5477 |
375464 |
06/01/2022 |
| DYER, MIKEY |
52-DYER |
1 |
110.00 |
4294********4487 |
049087 |
06/01/2022 |
| GONZALEZ, EDITH |
52-GONZALEZ |
1 |
100.00 |
4016********9528 |
455100 |
06/01/2022 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********8142 |
075630 |
06/01/2022 |
| JONES, APRIL |
52-021 |
1 |
100.00 |
5183********8791 |
031257 |
06/01/2022 |
| KIRTLEY, VIRGINIA |
52-012 |
1 |
100.00 |
5466********6537 |
07738P |
06/01/2022 |
| MOORE, LESLIE |
52-MOORE |
1 |
120.00 |
4465********0473 |
001762 |
06/01/2022 |
| NOUN, LINDA |
52-NOUN |
1 |
120.00 |
5421********2442 |
980111 |
06/01/2022 |
| ROSENBERG, ALLISON |
52-ROSENBERG |
1 |
100.00 |
4266********2525 |
07773C |
06/01/2022 |
| SALAZAR, STEPHANIE |
52-SALAZAR |
1 |
120.00 |
4342********7991 |
080295 |
06/01/2022 |
| WINDHORST, BLAIR |
52-011 |
1 |
180.00 |
6011********3791 |
00109R |
06/01/2022 |
| WYNN, LORILYN |
52-WYNN |
1 |
130.00 |
4610********4446 |
001304 |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
320.00 |
| 10 |
Visa |
1065.00 |
| 1 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1565.00 |