Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASON, HAILEY |
C0-19349 |
3 |
32.25 |
4131********5318 |
183907 |
01/24/2018 |
| BATEMAN, DAVID P |
C0-BATEMAN |
3 |
32.25 |
5218********6805 |
341231 |
01/24/2018 |
| DAWSON, TAMEKA |
C0-19209 |
3 |
10.00 |
4355********7998 |
121084 |
01/24/2018 |
| GLASS, DOUGLAS |
C0-18084 |
3 |
21.50 |
4737********2441 |
092265 |
01/24/2018 |
| HUNTER, LEE |
C0-18243 |
3 |
21.50 |
4435********0423 |
019263 |
01/24/2018 |
| JOHNSON, TREY |
C0-17811 |
3 |
32.25 |
4275********3163 |
587456 |
01/24/2018 |
| KEYS, DANIELLE |
C0-17636 |
3 |
32.25 |
5432********6228 |
483840 |
01/24/2018 |
| LENT, MATTHEW |
C0-18640 |
3 |
32.25 |
4355********1826 |
121091 |
01/24/2018 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5853 |
025192 |
01/24/2018 |
| PETERSON, TABITHA |
C0-17470 |
3 |
21.50 |
4737********5557 |
041435 |
01/24/2018 |
| PLAIR, AVIS |
C0-18536 |
3 |
32.25 |
5523********1085 |
02473Z |
01/24/2018 |
| RABON, ANDREW |
C0-14784 |
3 |
32.25 |
4271********3167 |
121151 |
01/24/2018 |
| SHORES, MICHAEL |
C0-17180 |
3 |
32.25 |
4154********0429 |
06764G |
01/24/2018 |
| SMITH, RAYMOND |
C0-17319 |
3 |
35.00 |
4737********6352 |
034220 |
01/24/2018 |
| WATSON, CLINT |
C0-16977 |
3 |
21.50 |
4355********4779 |
122097 |
01/24/2018 |
| WESTER, ZACH |
C0-17249 |
3 |
21.50 |
5465********4779 |
000516 |
01/24/2018 |
| WILLIAMS, THERESA |
C0-18797 |
3 |
32.25 |
5107********4865 |
075501 |
01/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
150.50 |
| 12 |
Visa |
324.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.00 |