Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, HAILEY |
7F-4027256 |
2 |
32.93 |
5594********2596 |
719151 |
09/17/2018 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
54.88 |
4602********9872 |
072101 |
09/17/2018 |
| BELCHER, SETH |
7F-4027258 |
2 |
54.88 |
4537********3732 |
071915 |
09/17/2018 |
| CARDEN, VICTORIA |
7F-4027149 |
2 |
43.90 |
4602********9644 |
072103 |
09/17/2018 |
| CHILCUTT, DAVID |
7F-4027235 |
2 |
71.34 |
5511********0421 |
396484 |
09/17/2018 |
| KOELSCH, TIFFANY |
7F-4027239 |
2 |
32.93 |
4602********3431 |
072105 |
09/17/2018 |
| LANSING, PAIGE |
7F-4027202 |
2 |
54.88 |
4602********1133 |
072106 |
09/17/2018 |
| MCKEE, JESSE |
7F-4027196 |
2 |
54.88 |
4602********3182 |
072108 |
09/17/2018 |
| NAYLOR, TERESA |
7F-4027146 |
2 |
43.90 |
4721********4768 |
580473 |
09/17/2018 |
| PARKER, SCOTTY |
7F-4027257 |
2 |
32.93 |
5455********2652 |
076218 |
09/17/2018 |
| TUCKER, ROSALIE |
7F-4027167 |
2 |
76.83 |
4128********2663 |
95574B |
09/17/2018 |
| WELCH, JOSH |
7F-4027205 |
2 |
32.93 |
4602********6817 |
072111 |
09/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.20 |
| 9 |
Visa |
450.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
587.21 |