Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DEMETRI |
52-ALLEN |
1 |
75.00 |
4744********2811 |
102374 |
12/01/2022 |
| ARIAS, PRISCILLA |
52-ARIAS |
1 |
100.00 |
4147********0154 |
02088C |
12/01/2022 |
| BELL, SUSAN |
52-BELL |
1 |
75.00 |
4100********8463 |
34209D |
12/01/2022 |
| BOWMAN, JAMES |
52-BOWMANJ |
1 |
200.00 |
4342********6655 |
033774 |
12/01/2022 |
| BRULEY, REBECCA |
52-BRULEY |
1 |
100.00 |
4744********0261 |
182179 |
12/01/2022 |
| CORSON, NANCY |
52-009 |
1 |
100.00 |
4147********9859 |
02120D |
12/01/2022 |
| CROW, NICK |
52-CROW |
1 |
100.00 |
4430********5477 |
629574 |
12/01/2022 |
| DERBONNE, JOEY |
52-DERBONNEJ |
1 |
80.00 |
4445********5598 |
568252 |
12/01/2022 |
| EUBANKS, RHETT |
52-EUBANKS |
1 |
60.00 |
5589********5698 |
02175Q |
12/01/2022 |
| FAIR, INGA |
52-FAIR |
1 |
80.00 |
4610********7735 |
082703 |
12/01/2022 |
| FORD, SHERI |
52-SFORD |
1 |
80.00 |
5424********0795 |
71266P |
12/01/2022 |
| GONZALEZ, EDITH |
52-GONZALEZ |
1 |
100.00 |
4016********6813 |
431790 |
12/01/2022 |
| GUERRA, ANGELO |
52-GUERRA |
1 |
150.00 |
4342********5577 |
054755 |
12/01/2022 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********8142 |
079712 |
12/01/2022 |
| JENSEN, CHRISTI |
52-JENSEN |
1 |
75.00 |
5236********5820 |
120646 |
12/01/2022 |
| JONES, APRIL |
52-021 |
1 |
100.00 |
5183********8791 |
022741 |
12/01/2022 |
| KIRTLEY, VIRGINIA |
52-012 |
1 |
100.00 |
5466********6537 |
02247P |
12/01/2022 |
| LABREE, VALERIE |
52-LABREE |
1 |
55.00 |
4342********8670 |
020289 |
12/01/2022 |
| LAIN, LARRY |
52-LAIN |
1 |
100.00 |
4147********3090 |
02258D |
12/01/2022 |
| LEE, CHASE |
52-LEE |
1 |
72.00 |
4120********6324 |
022742 |
12/01/2022 |
| MOORE, LESLIE |
52-MOORE |
1 |
180.00 |
4465********0473 |
001934 |
12/01/2022 |
| NELSON, REBECCAH |
52-NELSON |
1 |
75.00 |
4403********6846 |
327536 |
12/01/2022 |
| NOUN, LINDA |
52-NOUN |
1 |
120.00 |
5421********2442 |
718957 |
12/01/2022 |
| PERALES, JENNIFER |
52-PERALES |
1 |
80.00 |
4465********2131 |
001531 |
12/01/2022 |
| RAMIREZ, JAQUELINE |
52-RAMIREZ |
1 |
80.00 |
4610********2715 |
042703 |
12/01/2022 |
| ROBERTSON, RICK |
52-ROBERTSON |
1 |
160.00 |
4476********3396 |
531009 |
12/01/2022 |
| SALAZAR, STEPHANIE |
52-SALAZAR |
1 |
100.00 |
4342********7991 |
013437 |
12/01/2022 |
| SEGURA, CINDY |
52-SEGURA |
1 |
75.00 |
4774********2905 |
361324 |
12/01/2022 |
| SULLIVAN, LISA |
52-SULLIVAN |
1 |
100.00 |
4266********5005 |
02383B |
12/01/2022 |
| VEGA, ALEXIS |
52-VEGA |
1 |
55.00 |
5183********7218 |
022747 |
12/01/2022 |
| VILLANUEVA, MODESTO |
52-VILLANUEVA |
1 |
100.00 |
4147********5197 |
02395C |
12/01/2022 |
| WINDHORST, BLAIR |
52-011 |
1 |
180.00 |
6011********3791 |
00187R |
12/01/2022 |
| WYNN, LORILYN |
52-WYNN |
1 |
100.00 |
4610********4446 |
072703 |
12/01/2022 |
| ZAPATA, ANGEL |
52-ZAPATA |
1 |
75.00 |
4347********8551 |
072703 |
12/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
590.00 |
| 26 |
Visa |
2587.00 |
| 1 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3357.00 |