Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KYLE |
D8-121394 |
2 |
33.82 |
5433********0016 |
012436 |
11/12/2018 |
| BRIONES, MARISELA |
D8-091585 |
2 |
40.58 |
4430********1679 |
274235 |
11/12/2018 |
| BUSSELL, CLAY |
D8-337382 |
2 |
45.09 |
5403********9507 |
010356 |
11/12/2018 |
| EDWARDS, SHELBY |
D8-731594 |
2 |
33.82 |
4765********3161 |
899247 |
11/12/2018 |
| GARRETT, DEBRA |
D8-570536 |
2 |
45.10 |
4355********8140 |
061027 |
11/12/2018 |
| GEORGE, RUSS |
D8-531766 |
2 |
33.82 |
4003********2904 |
06393B |
11/12/2018 |
| HALL, CHRISTINE |
D8-785451 |
2 |
33.82 |
4765********0378 |
899249 |
11/12/2018 |
| KEITH, JESSICA |
D8-613878 |
2 |
33.82 |
4355********8548 |
064105 |
11/12/2018 |
| MCGILL, JASON |
D8-675005 |
2 |
42.56 |
4270********3516 |
012860 |
11/12/2018 |
| MILLS, AARON |
D8-357959 |
2 |
40.59 |
5403********6950 |
407394 |
11/12/2018 |
| NEIBALL, KENDALL |
D8-050401 |
2 |
33.82 |
4400********9398 |
05440D |
11/12/2018 |
| SEAMONS, KRISTY |
D8-159123 |
2 |
45.10 |
4100********9552 |
17084B |
11/12/2018 |
| TAYLOR, BECKY |
D8-120769 |
2 |
45.09 |
4765********4953 |
899259 |
11/12/2018 |
| TURNER, JASON |
D8-639047 |
2 |
40.59 |
3743*******0343 |
637012 |
11/12/2018 |
| WILEY, STEVEN |
D8-594365 |
2 |
33.82 |
5332********9925 |
MU47KF |
11/12/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 4 |
MasterCard |
153.32 |
| 10 |
Visa |
387.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.44 |