Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOTH, LANA |
C0-17315 |
2 |
21.50 |
4224********9419 |
282399 |
08/12/2016 |
| BROGDON, MARK |
C0-17405 |
2 |
20.00 |
5424********6487 |
78396B |
08/12/2016 |
| BUNTING, ALEX |
C0-14530 |
2 |
30.00 |
4355********7341 |
104121 |
08/12/2016 |
| DECREE, KIANDRA |
C0-16462 |
2 |
20.00 |
4224********0903 |
282403 |
08/12/2016 |
| DOMEN, ADIN |
C0-15519 |
2 |
53.75 |
4271********3881 |
105061 |
08/12/2016 |
| EXUM, JORDAN |
C0-14332 |
2 |
32.25 |
5510********3539 |
418095 |
08/12/2016 |
| GRANBERRY, CEPHUS |
C0-15298 |
2 |
32.25 |
4045********1528 |
001515 |
08/12/2016 |
| HARKRIDER, T.G. |
C0-14597 |
2 |
31.98 |
4269********3305 |
005950 |
08/12/2016 |
| HOLLAND, DON |
C0-16259 |
2 |
21.50 |
4668********8832 |
080345 |
08/12/2016 |
| JOHNSON, ANNAMARIE |
C0-16305 |
2 |
43.00 |
4388********2241 |
00393C |
08/12/2016 |
| JOHNSON, MACKENZIE |
C0-16306 |
2 |
21.50 |
3795*******1006 |
199952 |
08/12/2016 |
| LARRY, SHAWNA |
C0-16288 |
2 |
21.50 |
4045********4605 |
001516 |
08/12/2016 |
| LEE, TREVOR |
C0-16994 |
2 |
21.50 |
5465********6460 |
008066 |
08/12/2016 |
| MOOG, JOE |
C0-16621 |
2 |
32.25 |
4224********0216 |
525415 |
08/12/2016 |
| PHAM, TIN THI |
C0-16371 |
2 |
32.25 |
4737********2413 |
185205 |
08/12/2016 |
| SIMS, VALERIE |
C0-16069 |
2 |
32.25 |
4147********0610 |
00409D |
08/12/2016 |
| TANNER, RONALD |
C0-12993 |
2 |
32.25 |
5536********0454 |
000340 |
08/12/2016 |
| VAN LIEROP, CAROLYNE |
C0-14863 |
2 |
32.25 |
4355********6355 |
114060 |
08/12/2016 |
| WATFORD, JEREMY |
C0-16141 |
2 |
32.25 |
5178********5717 |
00465B |
08/12/2016 |
| WHITEHURST, BOBBY |
C0-14177 |
2 |
21.50 |
4271********9464 |
115157 |
08/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.50 |
| 5 |
MasterCard |
138.25 |
| 14 |
Visa |
425.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
585.73 |