Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASON, HAILEY |
C0-19349 |
3 |
32.25 |
4131********9514 |
075556 |
04/24/2018 |
| BATEMAN, DAVID P |
C0-BATEMAN |
3 |
32.25 |
5218********6805 |
558322 |
04/24/2018 |
| DAWSON, TAMEKA |
C0-19209 |
3 |
10.00 |
4355********7998 |
097092 |
04/24/2018 |
| GLASS, DOUGLAS |
C0-17823 |
3 |
21.50 |
4737********2441 |
007795 |
04/24/2018 |
| GRIFFIN, DUSTY |
C0-19544 |
3 |
20.00 |
4737********6387 |
056018 |
04/24/2018 |
| HUNTER, LEE |
C0-18243 |
3 |
21.50 |
4435********0423 |
012580 |
04/24/2018 |
| KEYS, DANIELLE |
C0-17636 |
3 |
32.25 |
5432********6228 |
453960 |
04/24/2018 |
| LENT, MATTHEW |
C0-19509 |
3 |
32.25 |
4355********1826 |
097109 |
04/24/2018 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5853 |
031034 |
04/24/2018 |
| PETERSON, TABITHA |
C0-19457 |
3 |
21.50 |
4737********5557 |
007940 |
04/24/2018 |
| PLAIR, AVIS |
C0-18536 |
3 |
32.25 |
5523********1085 |
02416Z |
04/24/2018 |
| RABON, ANDREW |
C0-14784 |
3 |
32.25 |
4271********3167 |
097121 |
04/24/2018 |
| SHORES, MICHAEL |
C0-17180 |
3 |
32.25 |
4154********0429 |
08251G |
04/24/2018 |
| SMITH, RAYMOND |
C0-17319 |
3 |
35.00 |
4737********6352 |
059727 |
04/24/2018 |
| WATSON, CLINT |
C0-16977 |
3 |
21.50 |
4355********4779 |
098034 |
04/24/2018 |
| WESTER, ZACH |
C0-17249 |
3 |
21.50 |
5465********4779 |
008986 |
04/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
118.25 |
| 12 |
Visa |
312.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
430.50 |