Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASON, HAILEY |
C0-19349 |
3 |
32.25 |
4131********9514 |
075053 |
07/24/2018 |
| DAWSON, TAMEKA |
C0-19209 |
3 |
10.00 |
4355********7998 |
036082 |
07/24/2018 |
| FIELDER, ANTHONY |
C0-19748 |
3 |
32.25 |
4741********6220 |
025895 |
07/24/2018 |
| GAINER, CODY |
C0-19165 |
3 |
21.50 |
4054********9106 |
739861 |
07/24/2018 |
| GLASS, DOUGLAS |
C0-17823 |
3 |
21.50 |
4737********2441 |
026633 |
07/24/2018 |
| GRIFFIN, DUSTY |
C0-19544 |
3 |
20.00 |
4737********6387 |
041365 |
07/24/2018 |
| HAND, JOY |
C0-20105 |
3 |
21.50 |
5218********1478 |
042465 |
07/24/2018 |
| HUNTER, LEE |
C0-18243 |
3 |
21.50 |
4435********0423 |
019272 |
07/24/2018 |
| METZLER, JHON |
C0-19446 |
3 |
43.00 |
4000********0354 |
524770 |
07/24/2018 |
| MITCHELL, LAURA |
C0-20221 |
3 |
53.50 |
4467********0888 |
851181 |
07/24/2018 |
| OWENS, MELISSA |
C0-19517 |
3 |
32.25 |
4737********5863 |
052566 |
07/24/2018 |
| PARRISH, AMANDA |
C0-11034 |
3 |
32.25 |
4435********5853 |
013109 |
07/24/2018 |
| PETERSON, TABITHA |
C0-19457 |
3 |
21.50 |
4737********5557 |
087775 |
07/24/2018 |
| PLAIR, AVIS |
C0-18536 |
3 |
32.25 |
5523********1085 |
02489Z |
07/24/2018 |
| SHORES, MICHAEL |
C0-17180 |
3 |
64.50 |
4154********0429 |
03351G |
07/24/2018 |
| SMITH, RAYMOND |
C0-17319 |
3 |
21.50 |
4737********6352 |
079861 |
07/24/2018 |
| WATSON, CLINT |
C0-16977 |
3 |
21.50 |
4355********4779 |
038110 |
07/24/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
53.75 |
| 15 |
Visa |
449.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
502.75 |