Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
1B6F79 |
04/02/2018 |
| BRADY, DESTIN |
T9-108429 |
1 |
25.00 |
5594********8963 |
126422 |
04/02/2018 |
| COBB, EARLY |
T9-200657 |
1 |
30.00 |
4355********1862 |
067116 |
04/02/2018 |
| GARCIA, RUBEN |
T9-200238 |
1 |
30.00 |
4668********4699 |
072220 |
04/02/2018 |
| GILSON, CATLIN |
T9-200286 |
1 |
45.00 |
4355********8790 |
068027 |
04/02/2018 |
| HALL, TEQUILA |
T9-200680 |
1 |
30.00 |
4013********6215 |
027441 |
04/02/2018 |
| HOFFMAN, EDIE |
T9-200072 |
1 |
25.00 |
4668********2118 |
072220 |
04/02/2018 |
| HUNTER, ROBERT |
T9-106550 |
1 |
25.00 |
4037********9988 |
602022 |
04/02/2018 |
| JORDAN, LESLIE |
T9-106405 |
1 |
45.00 |
4668********7109 |
072220 |
04/02/2018 |
| KAHAM, FATHER PAUL |
T9-105836 |
1 |
25.00 |
3772*******3005 |
147214 |
04/02/2018 |
| KEEL, ABBY |
T9-106281 |
1 |
25.00 |
4668********0249 |
072220 |
04/02/2018 |
| LEE, JOEL |
T9-105959 |
1 |
25.00 |
5594********5864 |
121079 |
04/02/2018 |
| LEE, JOSEPH |
T9-200262 |
1 |
30.00 |
4802********4678 |
066206 |
04/02/2018 |
| LEE, TESIA |
T9-200674 |
1 |
25.00 |
4744********9825 |
152823 |
04/02/2018 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4147********4824 |
06615D |
04/02/2018 |
| POHL, RICHARD |
T9-200256 |
1 |
30.00 |
4147********7846 |
06608D |
04/02/2018 |
| POWELL, BILLY |
T9-107554 |
1 |
45.00 |
4802********0788 |
072220 |
04/02/2018 |
| POWELL, MATT |
T9-106532 |
1 |
25.00 |
4802********9137 |
072220 |
04/02/2018 |
| SORAK, NANCY |
T9-101011 |
1 |
25.00 |
4625********4167 |
06598B |
04/02/2018 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
4270********0761 |
002142 |
04/02/2018 |
| STEWART, SHAREDA |
T9-200339 |
1 |
25.00 |
5407********1204 |
002162 |
04/02/2018 |
| TODD, PHYLLIS |
T9-200644 |
1 |
25.00 |
5594********1651 |
127449 |
04/02/2018 |
| TURFITT, TOMMY |
T9-200673 |
1 |
25.00 |
4668********9474 |
072220 |
04/02/2018 |
| VICKNAIR, MERVIN |
T9-106238 |
1 |
25.00 |
5424********6846 |
91262Y |
04/02/2018 |
| WHITE, MARGARET |
T9-200345 |
1 |
15.00 |
4147********8402 |
06618D |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 6 |
MasterCard |
150.00 |
| 18 |
Visa |
525.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.00 |