Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDDINGFIELD, JOHN |
D8-598258 |
1 |
40.59 |
5219********3965 |
073806 |
09/03/2018 |
| BRAZIER, JOSEPH |
D8-858215 |
1 |
29.31 |
4765********2159 |
465144 |
09/03/2018 |
| CANTRELL, LAURIE |
D8-042790 |
1 |
40.59 |
3727*******1008 |
117903 |
09/03/2018 |
| CASEY, STUART |
D8-430795 |
1 |
39.47 |
4847********4956 |
003765 |
09/03/2018 |
| CHANDLEE, KYLE |
D8-737617 |
1 |
33.82 |
5115********8418 |
Q540Y7 |
09/03/2018 |
| COTTON, DUSTIN |
D8-737873 |
1 |
28.20 |
4266********1234 |
04242B |
09/03/2018 |
| DANCE, JOHN |
D8-358632 |
1 |
45.10 |
4765********8243 |
465148 |
09/03/2018 |
| NABORS, LAMOND |
D8-375927 |
1 |
45.10 |
5178********8749 |
04264B |
09/03/2018 |
| ROLAND, JAMES |
D8-199827 |
1 |
33.81 |
5463********7603 |
001212 |
09/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 4 |
MasterCard |
153.32 |
| 4 |
Visa |
142.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.99 |