Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEWHITE, KIMBERLY |
C0-17324 |
2 |
43.00 |
4355********8158 |
078069 |
08/13/2018 |
| BARKLEY, SHANTEL |
C0-13872 |
2 |
32.25 |
4737********8584 |
017848 |
08/13/2018 |
| BASWELL, KASEY |
C0-19898 |
2 |
32.25 |
4054********6106 |
044399 |
08/13/2018 |
| BELL, DEXTER |
C0-17639 |
2 |
32.25 |
4737********8773 |
054489 |
08/13/2018 |
| BLOUNT, ANGELA |
C0-17568 |
2 |
32.25 |
4737********8439 |
014008 |
08/13/2018 |
| BRANNON, D.J. |
C0-19656 |
2 |
21.50 |
5218********6780 |
585445 |
08/13/2018 |
| BROCKETT, REID |
C0-17856 |
2 |
21.50 |
4271********0429 |
078067 |
08/13/2018 |
| BUNTING, ALEX |
C0-14530 |
2 |
32.25 |
4355********7341 |
078071 |
08/13/2018 |
| DOMEN, ADIN |
C0-15519 |
2 |
75.25 |
4355********9115 |
078086 |
08/13/2018 |
| DOUGLAS, JUNO |
C0-17652 |
2 |
21.50 |
4100********9682 |
08890A |
08/13/2018 |
| HALES, KAREN |
C0-18959 |
2 |
21.50 |
5218********5718 |
585478 |
08/13/2018 |
| HARKRIDER, T.G. |
C0-14597 |
2 |
32.25 |
4435********7556 |
009768 |
08/13/2018 |
| HUMPHREY, MICHAEL |
C0-17406 |
2 |
53.75 |
4435********0459 |
011845 |
08/13/2018 |
| JONES, SHARINA |
C0-18596 |
2 |
21.50 |
5420********5357 |
273828 |
08/13/2018 |
| KNOX, PERCY |
C0-18974 |
2 |
21.50 |
4334********3776 |
320275 |
08/13/2018 |
| MELVIN, TOMMY |
C0-12255 |
2 |
43.00 |
4668********4626 |
074630 |
08/13/2018 |
| SLESSER, MICHAEL |
C0-17210 |
2 |
43.00 |
4054********5058 |
043973 |
08/13/2018 |
| TACKETT, DAN |
C0-18323 |
2 |
21.50 |
4054********5785 |
044401 |
08/13/2018 |
| TUCKER, JUANITA |
C0-19550 |
2 |
43.00 |
5113********7969 |
064639 |
08/13/2018 |
| WHITEHURST, BOBBY |
C0-18542 |
2 |
21.50 |
4271********9464 |
078134 |
08/13/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
107.50 |
| 16 |
Visa |
559.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
666.50 |