Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDDINGFIELD, JOHN |
D8-598258 |
1 |
40.59 |
5219********3965 |
062640 |
11/01/2018 |
| BRAZIER, JOSEPH |
D8-858215 |
1 |
29.31 |
4765********2159 |
947910 |
11/01/2018 |
| CANTRELL, LAURIE |
D8-042790 |
1 |
40.59 |
3727*******1008 |
119602 |
11/01/2018 |
| CASEY, STUART |
D8-430795 |
1 |
39.47 |
4847********4956 |
001375 |
11/01/2018 |
| COTTON, DUSTIN |
D8-737873 |
1 |
28.20 |
4266********1234 |
09277B |
11/01/2018 |
| NABORS, LAMOND |
D8-375927 |
1 |
45.10 |
5178********8749 |
09306B |
11/01/2018 |
| SHARP, LARRY |
D8-758360 |
1 |
29.31 |
4765********3504 |
947913 |
11/01/2018 |
| WEBSTER, TRAVIS |
D8-558893 |
1 |
33.82 |
4355********3713 |
100137 |
11/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 2 |
MasterCard |
85.69 |
| 5 |
Visa |
160.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.39 |