Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
F8CD8A |
05/01/2018 |
| BRADY, DESTIN |
T9-108429 |
1 |
25.00 |
5594********8963 |
111346 |
05/01/2018 |
| COBB, EARLY |
T9-200657 |
1 |
30.00 |
4355********1862 |
072118 |
05/01/2018 |
| FOLEY, ALYSSA |
T9-200696 |
1 |
30.00 |
5576********7358 |
006075 |
05/01/2018 |
| GILSON, CATLIN |
T9-200286 |
1 |
45.00 |
4355********8790 |
073026 |
05/01/2018 |
| HALL, TEQUILA |
T9-200680 |
1 |
30.00 |
4013********6215 |
011348 |
05/01/2018 |
| HOFFMAN, EDIE |
T9-200072 |
1 |
25.00 |
4668********2118 |
072324 |
05/01/2018 |
| HUNTER, ROBERT |
T9-106550 |
1 |
25.00 |
4037********9988 |
601032 |
05/01/2018 |
| JORDAN, LESLIE |
T9-106405 |
1 |
45.00 |
4668********7109 |
072323 |
05/01/2018 |
| KAHAM, FATHER PAUL |
T9-105836 |
1 |
25.00 |
3772*******3005 |
111425 |
05/01/2018 |
| KEEL, ABBY |
T9-106281 |
1 |
25.00 |
4668********0249 |
072323 |
05/01/2018 |
| LEE, JOEL |
T9-105959 |
1 |
25.00 |
5594********5864 |
121818 |
05/01/2018 |
| LEE, JOSEPH |
T9-200262 |
1 |
30.00 |
4802********4678 |
097222 |
05/01/2018 |
| LEE, TESIA |
T9-200674 |
1 |
25.00 |
4744********9825 |
102530 |
05/01/2018 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4147********4824 |
09729D |
05/01/2018 |
| NORES, MARISH |
T9-200211 |
1 |
25.00 |
4355********1332 |
073057 |
05/01/2018 |
| PACE, PHILLIP |
T9-106165 |
1 |
30.00 |
4668********5452 |
072324 |
05/01/2018 |
| POHL, RICHARD |
T9-200256 |
1 |
30.00 |
4147********7846 |
09724D |
05/01/2018 |
| POWELL, BILLY |
T9-107554 |
1 |
45.00 |
4802********0788 |
072324 |
05/01/2018 |
| POWELL, MATT |
T9-106532 |
1 |
25.00 |
4802********9137 |
072324 |
05/01/2018 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
4270********0761 |
001952 |
05/01/2018 |
| TODD, PHYLLIS |
T9-200644 |
1 |
25.00 |
5594********1651 |
111366 |
05/01/2018 |
| TURFITT, TOMMY |
T9-200673 |
1 |
25.00 |
4668********9474 |
072324 |
05/01/2018 |
| VICKNAIR, MERVIN |
T9-106238 |
1 |
25.00 |
5424********6846 |
98307Y |
05/01/2018 |
| WHITE, MARGARET |
T9-200345 |
1 |
15.00 |
4147********8402 |
09734D |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 6 |
MasterCard |
155.00 |
| 18 |
Visa |
525.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.00 |