Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEMAN, DAVID P |
C0-BATEMAN |
3 |
32.25 |
5218********6805 |
024233 |
03/26/2018 |
| CARNLEY, TONY |
C0-17202 |
3 |
32.25 |
5576********4456 |
009955 |
03/26/2018 |
| DAWSON, TAMEKA |
C0-19209 |
3 |
10.00 |
4355********7998 |
119063 |
03/26/2018 |
| GLASS, DOUGLAS |
C0-18084 |
3 |
21.50 |
4737********2441 |
028985 |
03/26/2018 |
| GRIFFIN, DUSTY |
C0-19544 |
3 |
20.00 |
4737********6387 |
077423 |
03/26/2018 |
| HUNTER, LEE |
C0-18243 |
3 |
21.50 |
4435********0423 |
032379 |
03/26/2018 |
| KEYS, DANIELLE |
C0-17636 |
3 |
32.25 |
5432********6228 |
538890 |
03/26/2018 |
| LENT, MATTHEW |
C0-19509 |
3 |
32.25 |
4355********1826 |
119098 |
03/26/2018 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5853 |
021092 |
03/26/2018 |
| PETERSON, TABITHA |
C0-19457 |
3 |
21.50 |
4737********5557 |
088327 |
03/26/2018 |
| PLAIR, AVIS |
C0-18536 |
3 |
32.25 |
5523********1085 |
02690Z |
03/26/2018 |
| RABON, ANDREW |
C0-14784 |
3 |
32.25 |
4271********3167 |
119102 |
03/26/2018 |
| SHORES, MICHAEL |
C0-17180 |
3 |
32.25 |
4154********0429 |
03897G |
03/26/2018 |
| SMITH, RAYMOND |
C0-17319 |
3 |
35.00 |
4737********6352 |
098256 |
03/26/2018 |
| WATSON, CLINT |
C0-16977 |
3 |
21.50 |
4355********4779 |
120113 |
03/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
129.00 |
| 11 |
Visa |
280.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.00 |