Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KYLE |
D8-121394 |
2 |
33.82 |
5433********0239 |
011933 |
06/11/2018 |
| BOYCE, ALEX |
D8-672169 |
2 |
41.37 |
4707********2488 |
06209C |
06/11/2018 |
| CARR, KEVONDRIA |
D8-899520 |
2 |
33.82 |
4792********4923 |
040488 |
06/11/2018 |
| HICKERSON, JOHN |
D8-352904 |
2 |
45.10 |
4355********0882 |
117127 |
06/11/2018 |
| MALONE, RILEY |
D8-778254 |
2 |
33.82 |
4765********2127 |
282855 |
06/11/2018 |
| MARTIN, TAYLOR |
D8-414245 |
2 |
45.10 |
5115********4982 |
LNSDPR |
06/11/2018 |
| MCELROY, KERRI |
D8-670402 |
2 |
33.82 |
4765********5244 |
282857 |
06/11/2018 |
| MCGILL, JASON |
D8-675005 |
2 |
42.56 |
4270********3516 |
011010 |
06/11/2018 |
| NIEBALL, KENDALL |
D8-050401 |
2 |
33.82 |
4400********9398 |
00863D |
06/11/2018 |
| REYNOSO, JOSE |
D8-646949 |
2 |
29.31 |
4147********6798 |
06275D |
06/11/2018 |
| RICKLES, CATHERINE |
D8-610779 |
2 |
44.02 |
4355********2217 |
123144 |
06/11/2018 |
| SEAMONS, KRISTY |
D8-159123 |
2 |
45.10 |
4100********9552 |
73173B |
06/11/2018 |
| TAYLOR, BECKY |
D8-120769 |
2 |
45.09 |
4765********4953 |
282864 |
06/11/2018 |
| TURNER, JASON |
D8-639047 |
2 |
40.59 |
3743*******4292 |
214011 |
06/11/2018 |
| WILEY, STEVEN |
D8-594365 |
2 |
33.82 |
5332********9925 |
BSOBIE |
06/11/2018 |
| WILSON, MARILYN |
D8-219562 |
2 |
29.31 |
4851********1252 |
910154 |
06/11/2018 |
| WISER, TANNER |
D8-774769 |
2 |
33.82 |
5219********5589 |
062550 |
06/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 4 |
MasterCard |
146.56 |
| 12 |
Visa |
457.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
644.29 |