Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, COLE |
D8-10006 |
3 |
33.82 |
5320********3882 |
172140 |
12/20/2018 |
| BRIDGE, KRISTIN |
D8-061062 |
3 |
45.10 |
4847********1517 |
020444 |
12/20/2018 |
| DIXON, RUSS |
D8-10282 |
3 |
33.81 |
4640********2365 |
09761D |
12/20/2018 |
| EAKES, JON |
D8-10379 |
3 |
29.31 |
5466********8572 |
67049P |
12/20/2018 |
| EAKES, LUKE |
D8-855648 |
3 |
33.84 |
5219********0466 |
064327 |
12/20/2018 |
| GRAY, HANNAH |
D8-10386 |
3 |
32.84 |
4355********1049 |
137094 |
12/20/2018 |
| HASTON, SHANNON |
D8-10349 |
3 |
40.59 |
5403********3415 |
093113 |
12/20/2018 |
| LANDRAM, TRISH |
D8-296199 |
3 |
39.47 |
4847********3372 |
020243 |
12/20/2018 |
| MCELYEA, WILLIAM |
D8-968701 |
3 |
40.58 |
4765********2805 |
438207 |
12/20/2018 |
| MCKINNEY, MICHAEL |
D8-124455 |
3 |
45.10 |
4765********7730 |
438208 |
12/20/2018 |
| POSEY, DEBBIE |
D8-541493 |
3 |
31.57 |
5403********8969 |
093159 |
12/20/2018 |
| SPRINGER, GLENN |
D8-199672 |
3 |
45.10 |
6011********5522 |
02044R |
12/20/2018 |
| WHITAKER, THOMAS |
D8-10013 |
3 |
29.31 |
4765********0742 |
438217 |
12/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
169.13 |
| 7 |
Visa |
266.21 |
| 1 |
Discover |
45.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.44 |