Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KYLE |
D8-121394 |
2 |
33.82 |
5433********0016 |
010792 |
12/10/2018 |
| BUSSELL, CLAY |
D8-337382 |
2 |
45.09 |
5403********9507 |
088590 |
12/10/2018 |
| CRISS, JANIE |
D8-10114 |
2 |
45.10 |
4727********2329 |
990033 |
12/10/2018 |
| GARRETT, DEBRA |
D8-570536 |
2 |
45.10 |
4355********8140 |
068084 |
12/10/2018 |
| GEORGE, RUSS |
D8-10099 |
2 |
33.82 |
4003********2904 |
01263B |
12/10/2018 |
| HALL, CHRISTINE |
D8-785451 |
2 |
33.82 |
4765********0378 |
766682 |
12/10/2018 |
| KEITH, JESSICA |
D8-613878 |
2 |
33.82 |
4355********8548 |
072147 |
12/10/2018 |
| MILLS, AARON |
D8-10228 |
2 |
40.59 |
5403********6950 |
847821 |
12/10/2018 |
| SEAMONS, KRISTY |
D8-159123 |
2 |
45.10 |
4100********9552 |
73090B |
12/10/2018 |
| TAYLOR, BECKY |
D8-120769 |
2 |
45.09 |
4765********4953 |
766689 |
12/10/2018 |
| TURNER, JASON |
D8-639047 |
2 |
40.59 |
3743*******0343 |
892010 |
12/10/2018 |
| WILEY, STEVEN |
D8-594365 |
2 |
33.82 |
5332********9925 |
OXLE9F |
12/10/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 4 |
MasterCard |
153.32 |
| 7 |
Visa |
281.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.76 |