Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| HIBBERTS ANDREW |
E4-6903 |
R |
19.00 |
4151********8921 |
061117 |
| HIBBERTS BROOKE |
E4-6904 |
R |
19.00 |
4151********8921 |
061118 |
| HUCKABY NICOLE |
E4-5953 |
R |
45.00 |
4151********4806 |
061119 |
| HUCKABY NOAH |
E4-3061 |
R |
20.00 |
4151********4806 |
061121 |
| LANGLEY PATRICK |
E4-7153 |
R |
19.00 |
4151********5288 |
061120 |
| LOVELESS MIRIAM |
E4-6941 |
R |
44.00 |
4151********9309 |
061122 |
| MADDOX CHERISH |
E4-2995 |
R |
15.00 |
4151********2022 |
061125 |
| MADDOX MATT |
E4-2994 |
R |
15.00 |
4151********2022 |
061124 |
| MAUSER BRITTANY |
E4-7113 |
R |
44.00 |
4151********3167 |
061123 |
| MURDOCK KELSEA |
E4-7358 |
R |
30.00 |
4151********6907 |
061127 |
| MYERS DAVID |
E4-7966 |
R |
15.00 |
4151********5428 |
061126 |
| POWELL ANITRA |
E4-5301 |
R |
19.00 |
4151********7702 |
061129 |
| RUSH SAMANTHA |
E4-6428 |
R |
50.00 |
4151********4153 |
061128 |
| SPRAYBERRY KYLE |
E4-7325 |
R |
44.00 |
4151********0242 |
061130 |
| STUDYVENT STACY |
E4-7247 |
R |
50.00 |
4151********4035 |
061131 |
| VERNON CHAD |
E4-7109 |
R |
15.00 |
4151********7774 |
061132 |
| WILLINGHAM RODNEY |
E4-5168 |
R |
50.00 |
4151********5816 |
061133 |
| WILSON GHEE |
E4-5898 |
R |
40.00 |
4151********6030 |
061135 |
| WILSON MARK |
E4-7318 |
R |
25.00 |
4151********4189 |
061136 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 19 |
Visa |
578.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
578.00 |