Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ARAYA |
XN-G000880 |
4 |
45.00 |
4147********0869 |
07254D |
01/05/2022 |
| BROWN, NICHOLAS |
XN-G000965 |
4 |
50.00 |
5480********8000 |
696106 |
01/05/2022 |
| HARRISON, NATHAN |
XN-W102735 |
4 |
199.00 |
5178********0716 |
07298P |
01/05/2022 |
| MURFIELD, WILLA |
XN-G000884 |
4 |
45.00 |
5424********8738 |
696116 |
01/05/2022 |
| MURRAY, DEBBIE |
XN-DEBMURREY |
4 |
180.00 |
5175********9026 |
005997 |
01/05/2022 |
| OGLLOKRN, YOLANDA |
XN-YOLANDA |
4 |
260.00 |
4000********0898 |
142625 |
01/05/2022 |
| OWENS, MARY |
XN-G00155 |
4 |
40.00 |
4432********8481 |
005680 |
01/05/2022 |
| SCULLEY, KATHY |
XN-G000703 |
4 |
199.00 |
4147********0225 |
07326D |
01/05/2022 |
| SIMAITIS, JEANNY |
XN-SIMIATIS |
4 |
260.00 |
5528********3693 |
07351J |
01/05/2022 |
| STEVEN, MARY |
XN-MARTS |
4 |
175.00 |
4384********4446 |
551512 |
01/05/2022 |
| THOMPSON, AMY |
XN-G000875 |
4 |
260.00 |
4563********3902 |
H07975 |
01/05/2022 |
| WOOD, LARA |
XN-LARAWOOD |
4 |
130.00 |
4266********0435 |
07359D |
01/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
734.00 |
| 7 |
Visa |
1109.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1843.00 |