Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASON, HAILEY |
C0-19349 |
3 |
32.25 |
4131********9514 |
073630 |
06/25/2018 |
| DAWSON, TAMEKA |
C0-19209 |
3 |
10.00 |
4355********7998 |
111119 |
06/25/2018 |
| FIELDER, ANTHONY |
C0-19748 |
3 |
32.25 |
4741********6220 |
020418 |
06/25/2018 |
| GAINER, CODY |
C0-19165 |
3 |
21.50 |
4054********9106 |
043307 |
06/25/2018 |
| GLASS, DOUGLAS |
C0-17823 |
3 |
21.50 |
4737********2441 |
038285 |
06/25/2018 |
| GRIFFIN, DUSTY |
C0-19544 |
3 |
20.00 |
4737********6387 |
004177 |
06/25/2018 |
| HAND, JOY |
C0-20105 |
3 |
21.50 |
5218********1478 |
616470 |
06/25/2018 |
| HUNTER, LEE |
C0-18243 |
3 |
21.50 |
4435********0423 |
032079 |
06/25/2018 |
| MCKINNEY, ANNETTE |
C0-19893 |
3 |
32.25 |
4011********4192 |
019495 |
06/25/2018 |
| METZLER, JHON |
C0-19446 |
3 |
43.00 |
4000********0354 |
780650 |
06/25/2018 |
| MITCHELL, LAURA |
C0-20221 |
3 |
53.50 |
4467********0888 |
253715 |
06/25/2018 |
| OWENS, MELISSA |
C0-19517 |
3 |
32.25 |
4737********5863 |
029577 |
06/25/2018 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5853 |
032067 |
06/25/2018 |
| PETERSON, TABITHA |
C0-19457 |
3 |
21.50 |
4737********5557 |
098448 |
06/25/2018 |
| PLAIR, AVIS |
C0-18536 |
3 |
32.25 |
5523********1085 |
02527Z |
06/25/2018 |
| SHORES, MICHAEL |
C0-17180 |
3 |
64.50 |
4154********0429 |
09416G |
06/25/2018 |
| SMITH, RAYMOND |
C0-17319 |
3 |
21.50 |
4737********6352 |
007529 |
06/25/2018 |
| WATSON, CLINT |
C0-16977 |
3 |
21.50 |
4355********4779 |
111170 |
06/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
53.75 |
| 16 |
Visa |
481.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |