Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSOP, TYCHICUS |
C0-18294 |
3 |
21.50 |
4054********6710 |
626226 |
10/24/2017 |
| GLASS, DOUGLAS |
C0-18084 |
3 |
21.50 |
4737********2441 |
010010 |
10/24/2017 |
| HUNTER, LEE |
C0-18243 |
3 |
21.50 |
4435********0423 |
018742 |
10/24/2017 |
| JOHNSON, TREY |
C0-17811 |
3 |
32.25 |
4275********3163 |
717016 |
10/24/2017 |
| KEYS, DANIELLE |
C0-17636 |
3 |
32.25 |
5432********6228 |
692990 |
10/24/2017 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5853 |
028781 |
10/24/2017 |
| PLAIR, AVIS |
C0-18536 |
3 |
32.25 |
5523********1085 |
02434Z |
10/24/2017 |
| RABON, ANDREW |
C0-14784 |
3 |
32.25 |
4271********3167 |
109131 |
10/24/2017 |
| SHORES, MICHAEL |
C0-17180 |
3 |
32.25 |
4154********0429 |
08350G |
10/24/2017 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
109129 |
10/24/2017 |
| SMITH, RAYMOND |
C0-17319 |
3 |
35.00 |
4737********6352 |
063082 |
10/24/2017 |
| WATFORD, JEREMY |
C0-18747 |
3 |
32.25 |
4447********1991 |
024248 |
10/24/2017 |
| WATSON, CLINT |
C0-16977 |
3 |
21.50 |
4355********4779 |
110061 |
10/24/2017 |
| WILLIAMS, THERESA |
C0-18797 |
3 |
32.25 |
5107********4865 |
073152 |
10/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
96.75 |
| 11 |
Visa |
314.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
411.25 |