Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAWSON, TAMEKA |
C0-19209 |
3 |
10.00 |
4355********7998 |
108122 |
12/24/2018 |
| DOMEN, REBEKAH |
C0-18000 |
3 |
34.67 |
4355********9115 |
108105 |
12/24/2018 |
| GAINER, CODY |
C0-19165 |
3 |
21.50 |
4054********9106 |
752971 |
12/24/2018 |
| GLASS, DOUGLAS |
C0-17823 |
3 |
21.50 |
4737********2441 |
062568 |
12/24/2018 |
| GRIFFIN, DUSTY |
C0-19544 |
3 |
20.00 |
4737********6387 |
037465 |
12/24/2018 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
312302 |
12/24/2018 |
| HUNTER, LEE |
C0-18243 |
3 |
43.00 |
4435********0423 |
011585 |
12/24/2018 |
| JENKINS, HUNTER |
C0-20890 |
3 |
15.00 |
4054********8610 |
754702 |
12/24/2018 |
| KARLIN, JORDAN |
C0-20259 |
3 |
32.25 |
4744********3298 |
103368 |
12/24/2018 |
| LONG, MEGAN |
C0-20854 |
3 |
20.00 |
5312********8358 |
153962 |
12/24/2018 |
| METZLER, JHON |
C0-19446 |
3 |
21.50 |
4000********0354 |
851706 |
12/24/2018 |
| MITCHELL, LAURA |
C0-20221 |
3 |
53.50 |
4467********0888 |
543976 |
12/24/2018 |
| OWENS, MELISSA |
C0-19517 |
3 |
32.25 |
4737********5863 |
096662 |
12/24/2018 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********5853 |
011596 |
12/24/2018 |
| SHORES, MICHAEL |
C0-17180 |
3 |
64.50 |
4154********0429 |
09013G |
12/24/2018 |
| SMITH, RAYMOND |
C0-17319 |
3 |
21.50 |
4737********6352 |
051000 |
12/24/2018 |
| TRUETTE, HANNAH |
C0-20883 |
3 |
21.50 |
4668********6910 |
083633 |
12/24/2018 |
| WATFORD, JEREMY |
C0-20825 |
3 |
32.25 |
4127********9440 |
001080 |
12/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
41.50 |
| 16 |
Visa |
477.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.67 |