Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEWHITE, KIMBERLY |
C0-17324 |
2 |
43.00 |
4355********8158 |
106110 |
10/12/2018 |
| BELL, DEXTER |
C0-17639 |
2 |
32.25 |
4737********8773 |
058481 |
10/12/2018 |
| BLOUNT, ANGELA |
C0-17568 |
2 |
32.25 |
4737********8439 |
067827 |
10/12/2018 |
| BRANNON, D.J. |
C0-19656 |
2 |
21.50 |
5218********6780 |
636479 |
10/12/2018 |
| BROCK, CLINTON |
C0-20416 |
2 |
21.50 |
4351********9009 |
106113 |
10/12/2018 |
| BROCKETT, REID |
C0-17856 |
2 |
21.50 |
4271********0429 |
106115 |
10/12/2018 |
| BUNTING, ALEX |
C0-14530 |
2 |
32.25 |
4355********7341 |
106111 |
10/12/2018 |
| DOUGLAS, JUNO |
C0-17652 |
2 |
21.50 |
4100********9682 |
04642A |
10/12/2018 |
| HALES, KAREN |
C0-18959 |
2 |
21.50 |
5218********5718 |
636482 |
10/12/2018 |
| HARKRIDER, T.G. |
C0-20830 |
2 |
32.25 |
4435********7556 |
032104 |
10/12/2018 |
| JONES, SHARINA |
C0-18596 |
2 |
21.50 |
5420********5357 |
758419 |
10/12/2018 |
| JORDAN, KATHYRN |
C0-18455 |
2 |
29.99 |
4806********7360 |
020545 |
10/12/2018 |
| KNOX, PERCY |
C0-18974 |
2 |
21.50 |
4334********3776 |
015042 |
10/12/2018 |
| MELVIN, TOMMY |
C0-12255 |
2 |
43.00 |
4668********4626 |
073203 |
10/12/2018 |
| SLESSER, MICHAEL |
C0-17210 |
2 |
43.00 |
4054********5058 |
206165 |
10/12/2018 |
| TACKETT, DAN |
C0-18323 |
2 |
21.50 |
4054********5785 |
208457 |
10/12/2018 |
| TUCKER, JUANITA |
C0-19550 |
2 |
43.00 |
5113********7969 |
063215 |
10/12/2018 |
| URIELL, BEN |
C0-20541 |
2 |
32.25 |
4342********7788 |
073806 |
10/12/2018 |
| WHITE, LORI |
C0-19538 |
2 |
21.50 |
4845********2133 |
010283 |
10/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
107.50 |
| 15 |
Visa |
449.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.74 |