Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KYLE |
D8-121394 |
2 |
33.82 |
5433********0239 |
010799 |
07/10/2018 |
| BOYCE, ALEX |
D8-672169 |
2 |
41.37 |
4707********2488 |
04236C |
07/10/2018 |
| BRADFORD, TEKOA |
D8-397612 |
2 |
30.89 |
4765********7560 |
279890 |
07/10/2018 |
| BRIONES, MARISELA |
D8-091585 |
2 |
40.58 |
4430********1679 |
869503 |
07/10/2018 |
| CARR, KEVONDRIA |
D8-899520 |
2 |
33.82 |
4792********4923 |
781568 |
07/10/2018 |
| GEORGE, RUSS |
D8-531766 |
2 |
33.82 |
4003********2904 |
04338B |
07/10/2018 |
| HALL, CHRISTINE |
D8-785451 |
2 |
33.82 |
4765********0378 |
279895 |
07/10/2018 |
| HICKERSON, JOHN |
D8-352904 |
2 |
45.10 |
4355********0882 |
061115 |
07/10/2018 |
| MALONE, RILEY |
D8-778254 |
2 |
33.82 |
4765********2127 |
279897 |
07/10/2018 |
| MCELROY, KERRI |
D8-670402 |
2 |
33.82 |
4765********5244 |
279898 |
07/10/2018 |
| MCGILL, JASON |
D8-675005 |
2 |
42.56 |
4270********3516 |
010910 |
07/10/2018 |
| NIEBALL, KENDALL |
D8-050401 |
2 |
33.82 |
4400********9398 |
04286D |
07/10/2018 |
| NORTON, JONATHAN |
D8-891463 |
2 |
33.82 |
4765********5440 |
279903 |
07/10/2018 |
| SEAMONS, KRISTY |
D8-159123 |
2 |
45.10 |
4100********9552 |
89947B |
07/10/2018 |
| STANESCU, ADRIAN |
D8-336231 |
2 |
33.82 |
5307********3792 |
810091 |
07/10/2018 |
| TAYLOR, BECKY |
D8-120769 |
2 |
45.09 |
4765********4953 |
279908 |
07/10/2018 |
| WILEY, STEVEN |
D8-594365 |
2 |
33.82 |
5332********9925 |
DX4NMV |
07/10/2018 |
| WILSON, MARILYN |
D8-219562 |
2 |
29.31 |
4851********1252 |
582641 |
07/10/2018 |
| WISER, TANNER |
D8-774769 |
2 |
33.82 |
5219********5589 |
063819 |
07/10/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
135.28 |
| 15 |
Visa |
556.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
692.02 |