Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLEW, COREY |
D8-698016 |
3 |
29.31 |
5178********4811 |
00567B |
07/20/2018 |
| BAUER, COLE |
D8-794362 |
3 |
33.82 |
5320********3882 |
752220 |
07/20/2018 |
| BRIDGE, KRISTIN |
D8-061062 |
3 |
45.10 |
4847********1517 |
020178 |
07/20/2018 |
| DIXON, RUSS |
D8-068531 |
3 |
33.81 |
4640********2365 |
00603D |
07/20/2018 |
| EAKES, JON |
D8-718423 |
3 |
29.31 |
5466********8156 |
32198P |
07/20/2018 |
| EAKES, LUKE |
D8-855648 |
3 |
33.84 |
5219********0466 |
065354 |
07/20/2018 |
| GAFFORD, STEPHANIE |
D8-457616 |
3 |
33.92 |
4099********4880 |
00613C |
07/20/2018 |
| GRAY, HANNAH |
D8-413527 |
3 |
32.84 |
4355********1049 |
125075 |
07/20/2018 |
| HASTON, SHANNON |
D8-062626 |
3 |
40.59 |
5403********3415 |
008293 |
07/20/2018 |
| LANDRAM, TRISH |
D8-296199 |
3 |
39.47 |
4847********3372 |
020235 |
07/20/2018 |
| MCELYEA, WILLIAM |
D8-968701 |
3 |
40.58 |
4765********2805 |
717303 |
07/20/2018 |
| MCKINNEY, MICHAEL |
D8-124455 |
3 |
45.10 |
4765********7730 |
717297 |
07/20/2018 |
| POSEY, DEBBIE |
D8-541493 |
3 |
31.57 |
5403********8969 |
008354 |
07/20/2018 |
| PUGH, DESIRIA |
D8-452673 |
3 |
29.31 |
4039********0292 |
000068 |
07/20/2018 |
| SPRINGER, GLENN |
D8-199672 |
3 |
45.10 |
6011********5522 |
02046R |
07/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
198.44 |
| 8 |
Visa |
300.13 |
| 1 |
Discover |
45.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.67 |