Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEMAN, DAVID |
C0-BATEMAN |
3 |
32.25 |
5218********6805 |
204209 |
11/24/2017 |
| DAWSON, TAMEKA |
C0-19209 |
3 |
10.00 |
4355********7998 |
092083 |
11/24/2017 |
| GLASS, DOUGLAS |
C0-18084 |
3 |
21.50 |
4737********2441 |
032464 |
11/24/2017 |
| HUNTER, LEE |
C0-18243 |
3 |
21.50 |
4435********0423 |
025199 |
11/24/2017 |
| JOHNSON, TREY |
C0-17811 |
3 |
32.25 |
4275********3163 |
686345 |
11/24/2017 |
| KEYS, DANIELLE |
C0-17636 |
3 |
32.25 |
5432********6228 |
393780 |
11/24/2017 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5853 |
019279 |
11/24/2017 |
| PETERSON, TABITHA |
C0-17470 |
3 |
21.50 |
4737********5557 |
065594 |
11/24/2017 |
| PLAIR, AVIS |
C0-18536 |
3 |
32.25 |
5523********1085 |
02412Z |
11/24/2017 |
| RABON, ANDREW |
C0-14784 |
3 |
32.25 |
4271********3167 |
093034 |
11/24/2017 |
| SHORES, MICHAEL |
C0-17180 |
3 |
32.25 |
4154********0429 |
08262G |
11/24/2017 |
| SKIPPER, DANE |
C0-12390 |
3 |
32.25 |
4355********2548 |
093058 |
11/24/2017 |
| SMITH, RAYMOND |
C0-17319 |
3 |
35.00 |
4737********6352 |
064216 |
11/24/2017 |
| WATSON, CLINT |
C0-16977 |
3 |
21.50 |
4355********4779 |
094032 |
11/24/2017 |
| WILLIAMS, THERESA |
C0-18797 |
3 |
32.25 |
5107********4865 |
083121 |
11/24/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
129.00 |
| 11 |
Visa |
292.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.25 |