Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, COLE |
D8-794362 |
3 |
33.82 |
5320********3882 |
469130 |
10/20/2018 |
| BRIDGE, KRISTIN |
D8-061062 |
3 |
45.10 |
4847********1517 |
020127 |
10/20/2018 |
| DIXON, RUSS |
D8-068531 |
3 |
33.81 |
4640********2365 |
03997D |
10/20/2018 |
| EAKES, JON |
D8-718423 |
3 |
29.31 |
5466********8156 |
74107P |
10/20/2018 |
| EAKES, LUKE |
D8-855648 |
3 |
33.84 |
5219********0466 |
160133 |
10/20/2018 |
| GAFFORD, STEPHANIE |
D8-457616 |
3 |
33.92 |
4099********4880 |
04037C |
10/20/2018 |
| LANDRAM, TRISH |
D8-296199 |
3 |
39.47 |
4847********3372 |
020114 |
10/20/2018 |
| MCELYEA, WILLIAM |
D8-968701 |
3 |
40.58 |
4765********2805 |
087604 |
10/20/2018 |
| MCKINNEY, MICHAEL |
D8-124455 |
3 |
45.10 |
4765********7730 |
087606 |
10/20/2018 |
| POSEY, DEBBIE |
D8-541493 |
3 |
31.57 |
5403********8969 |
096044 |
10/20/2018 |
| SPRINGER, GLENN |
D8-199672 |
3 |
45.10 |
6011********5522 |
02060R |
10/20/2018 |
| TAYMON, ANDY |
D8-822390 |
3 |
45.09 |
6011********3483 |
096066 |
10/20/2018 |
| WHITAKER, THOMAS |
D8-430324 |
3 |
29.31 |
4765********0742 |
087617 |
10/20/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
128.54 |
| 7 |
Visa |
267.29 |
| 2 |
Discover |
90.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.02 |