Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, HAILEY |
7F-4027256 |
2 |
27.44 |
5594********2596 |
357418 |
10/15/2018 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
54.88 |
4602********9872 |
065533 |
10/15/2018 |
| BELCHER, SETH |
7F-4027258 |
2 |
54.88 |
4537********3732 |
065321 |
10/15/2018 |
| BELL, ALEX |
7F-4027118 |
2 |
54.88 |
5461********8539 |
071181 |
10/15/2018 |
| BURNETT, RACHEL |
7F-4027115 |
2 |
54.88 |
4355********1423 |
137123 |
10/15/2018 |
| BURTON, AMIE |
7F-4027131 |
2 |
54.88 |
5118********1204 |
048289 |
10/15/2018 |
| CARDEN, VICTORIA |
7F-4027149 |
2 |
43.90 |
4602********9644 |
065534 |
10/15/2018 |
| CHILCUTT, DAVID |
7F-4027235 |
2 |
71.34 |
5511********0421 |
416439 |
10/15/2018 |
| KOELSCH, TIFFANY |
7F-4027239 |
2 |
32.93 |
4602********3431 |
065538 |
10/15/2018 |
| LANSING, PAIGE |
7F-4027202 |
2 |
54.88 |
4602********1133 |
065539 |
10/15/2018 |
| MCKEE, JESSE |
7F-4027196 |
2 |
54.88 |
4602********3182 |
065542 |
10/15/2018 |
| MILLNER, ROWDY |
7F-4027116 |
2 |
32.93 |
4602********8711 |
065543 |
10/15/2018 |
| NAVARRO, SILVIA |
7F-4027200 |
2 |
124.76 |
4537********4868 |
065332 |
10/15/2018 |
| NAYLOR, TERESA |
7F-4027146 |
2 |
43.90 |
4721********4768 |
390228 |
10/15/2018 |
| PARKER, SCOTTY |
7F-4027257 |
2 |
32.93 |
5455********2652 |
099561 |
10/15/2018 |
| TUCKER, ROSALIE |
7F-4027167 |
2 |
76.83 |
4128********2663 |
75171B |
10/15/2018 |
| WELCH, JOSH |
7F-4027205 |
2 |
32.93 |
4602********6817 |
065547 |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
241.47 |
| 12 |
Visa |
662.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
904.05 |