Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KYLE |
D8-121394 |
2 |
33.82 |
5433********0016 |
010745 |
10/10/2018 |
| ARNOLD, CANDY |
D8-152150 |
2 |
43.79 |
4355********4689 |
091103 |
10/10/2018 |
| BUSSELL, CLAY |
D8-337382 |
2 |
45.09 |
5403********9507 |
032300 |
10/10/2018 |
| EDWARDS, SHELBY |
D8-731594 |
2 |
33.82 |
4765********3161 |
344231 |
10/10/2018 |
| GARRETT, DEBRA |
D8-570536 |
2 |
45.10 |
4355********8140 |
096113 |
10/10/2018 |
| GEORGE, RUSS |
D8-531766 |
2 |
33.82 |
4003********2904 |
04245B |
10/10/2018 |
| HALL, CHRISTINE |
D8-785451 |
2 |
33.82 |
4765********0378 |
344237 |
10/10/2018 |
| KEITH, JESSICA |
D8-613878 |
2 |
33.82 |
4355********8548 |
100101 |
10/10/2018 |
| MALONE, RILEY |
D8-778254 |
2 |
33.82 |
4765********2127 |
344239 |
10/10/2018 |
| MCGILL, JASON |
D8-675005 |
2 |
42.56 |
4270********3516 |
010931 |
10/10/2018 |
| MILLS, AARON |
D8-357959 |
2 |
40.59 |
5403********6950 |
797185 |
10/10/2018 |
| NEIBALL, KENDALL |
D8-050401 |
2 |
33.82 |
4400********9398 |
09835D |
10/10/2018 |
| SEAMONS, KRISTY |
D8-159123 |
2 |
45.10 |
4100********9552 |
24823B |
10/10/2018 |
| TAYLOR, BECKY |
D8-120769 |
2 |
45.09 |
4765********4953 |
344243 |
10/10/2018 |
| TURNER, JASON |
D8-639047 |
2 |
40.59 |
3743*******0343 |
374010 |
10/10/2018 |
| WILEY, STEVEN |
D8-594365 |
2 |
33.82 |
5332********9925 |
KIHGAX |
10/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 4 |
MasterCard |
153.32 |
| 11 |
Visa |
424.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
618.47 |