Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DEMETRI |
52-ALLEN |
1 |
75.00 |
4744********2811 |
115819 |
10/02/2022 |
| ARIAS, PRISCILLA |
52-ARIAS |
1 |
100.00 |
4147********0154 |
04027C |
10/02/2022 |
| BELL, SUSAN |
52-BELL |
1 |
75.00 |
4100********8463 |
23652D |
10/02/2022 |
| BOWMAN, JAMES |
52-BOWMANJ |
1 |
200.00 |
4342********6655 |
028372 |
10/02/2022 |
| BRULEY, REBECCA |
52-BRULEY |
1 |
100.00 |
4744********0261 |
125613 |
10/02/2022 |
| CORRAO, ELIZABETH |
52-CORRAO |
1 |
80.00 |
4342********2288 |
055094 |
10/02/2022 |
| CORSON, NANCY |
52-009 |
1 |
100.00 |
4147********9859 |
04188D |
10/02/2022 |
| CROW, NICK |
52-CROW |
1 |
100.00 |
4430********5477 |
117188 |
10/02/2022 |
| FAIR, INGA |
52-FAIR |
1 |
80.00 |
4610********7735 |
015114 |
10/02/2022 |
| FLOWERS, JAKE |
52-FLOWERS |
1 |
55.00 |
5511********6407 |
508161 |
10/02/2022 |
| FORD, SHERI |
52-SFORD |
1 |
80.00 |
5424********0795 |
43945P |
10/02/2022 |
| GUERRA, ANGELO |
52-GUERRA |
1 |
150.00 |
4342********5577 |
029157 |
10/02/2022 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********8142 |
075460 |
10/02/2022 |
| JENSEN, CHRISTI |
52-JENSEN |
1 |
75.00 |
5236********5820 |
782713 |
10/02/2022 |
| JONES, APRIL |
52-021 |
1 |
100.00 |
5183********8791 |
035150 |
10/02/2022 |
| KIRTLEY, VIRGINIA |
52-012 |
1 |
100.00 |
5466********6537 |
04520P |
10/02/2022 |
| LABREE, VALERIE |
52-LABREE |
1 |
55.00 |
4342********8670 |
021572 |
10/02/2022 |
| LAIN, LARRY |
52-LAIN |
1 |
100.00 |
4147********3090 |
04579D |
10/02/2022 |
| LEE, CHASE |
52-LEE |
1 |
72.00 |
4120********6324 |
135154 |
10/02/2022 |
| MEISTER, JORDAN |
52-MEISTER |
1 |
72.00 |
4610********4899 |
065114 |
10/02/2022 |
| MOLINA, LYNDA |
52-MOLINA |
1 |
75.00 |
5236********3921 |
780518 |
10/02/2022 |
| MOORE, LESLIE |
52-MOORE |
1 |
100.00 |
4465********0473 |
002022 |
10/02/2022 |
| NELSON, REBECCAH |
52-NELSON |
1 |
75.00 |
4403********6846 |
257622 |
10/02/2022 |
| NOUN, LINDA |
52-NOUN |
1 |
120.00 |
5421********2442 |
377527 |
10/02/2022 |
| PERALES, JENNIFER |
52-PERALES |
1 |
80.00 |
4465********2131 |
002145 |
10/02/2022 |
| RAMIREZ, JAQUELINE |
52-RAMIREZ |
1 |
80.00 |
4610********2715 |
035214 |
10/02/2022 |
| REQUENEZ, BJ |
52-REQUENEZ |
1 |
75.00 |
5183********2098 |
035203 |
10/02/2022 |
| ROSE, WALKER |
52-ROSE |
1 |
100.00 |
4535********6098 |
H45268 |
10/02/2022 |
| ROSENBERG, ALLISON |
52-ROSENBERG |
1 |
100.00 |
4266********2525 |
06195C |
10/02/2022 |
| SALAZAR, STEPHANIE |
52-SALAZAR |
1 |
100.00 |
4342********7991 |
019362 |
10/02/2022 |
| SEGURA, CINDY |
52-SEGURA |
1 |
75.00 |
4774********2905 |
511391 |
10/02/2022 |
| SULLIVAN, LISA |
52-SULLIVAN |
1 |
100.00 |
4266********5005 |
06272B |
10/02/2022 |
| VEGA, ALEXIS |
52-VEGA |
1 |
55.00 |
5183********7218 |
035211 |
10/02/2022 |
| WILLIAMS, STEVE |
52-WILLIAMS |
1 |
120.00 |
3792*******1009 |
167694 |
10/02/2022 |
| WINDHORST, BLAIR |
52-011 |
1 |
180.00 |
6011********3791 |
00205R |
10/02/2022 |
| WYNN, LORILYN |
52-WYNN |
1 |
130.00 |
4610********4446 |
035214 |
10/02/2022 |
| ZAPATA, ANGEL |
52-ZAPATA |
1 |
75.00 |
4347********8551 |
045214 |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 9 |
MasterCard |
735.00 |
| 26 |
Visa |
2449.00 |
| 1 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3484.00 |