Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADCOCK HEATHER |
19-0880 |
1 |
27.00 |
4066********7254 |
011017 |
| BENNETT ANDREW |
19-0803 |
1 |
20.00 |
4316********0500 |
011017 |
| COCHRAN CHRIS |
19-0924 |
1 |
25.00 |
4011********6593 |
000190 |
| COCHRAN CINDY |
19-0592 |
1 |
188.00 |
4313********1520 |
01518C |
| CROWDER DEANDRE |
19-0578 |
1 |
39.00 |
4736********9406 |
042736 |
| DERHAM MEGAN |
19-0570 |
1 |
188.00 |
4791********5270 |
011030 |
| FORD VICTOR |
19-0965 |
1 |
37.00 |
4159********9799 |
029124 |
| GUESS AMY |
19-0792 |
1 |
27.00 |
4159********1071 |
019466 |
| GUESS BRANDY |
19-0777 |
1 |
27.00 |
5118********4780 |
000090 |
| HADDOX MICHAEL |
19-0916 |
1 |
25.00 |
4271********6382 |
113049 |
| JACOBSEN JEFF |
19-0356 |
1 |
29.00 |
4060********2337 |
001144 |
| MILROY RITA |
19-0534 |
1 |
29.00 |
4238********2168 |
015321 |
| MOONEY LAURA |
19-0583 |
1 |
189.00 |
4011********9568 |
003150 |
| PRESSLEY JAMES |
19-0730 |
1 |
37.00 |
4060********9888 |
001144 |
| REECE BRITTANY |
19-0585 |
1 |
39.00 |
4828********2035 |
114586 |
| SERRITT KANSAS |
19-0866 |
1 |
37.00 |
4828********5030 |
114592 |
| SMITH CHRISTY |
19-0560 |
1 |
29.99 |
4159********6539 |
019512 |
| THOMAS CARA |
19-0513 |
1 |
27.00 |
5118********2168 |
230084 |
| WALRAVEN MEAGAN |
19-0549 |
1 |
19.99 |
4060********9644 |
001145 |
| WATERS VIRGIL |
19-0973 |
1 |
27.00 |
4828********3030 |
114650 |
| |
|
|
|
|
|
| |
|
|
|
|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.00 |
| 18 |
Visa |
1012.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1066.98 |