Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COYNE, AMY |
T9-105717 |
2 |
45.00 |
4015********1525 |
388808 |
06/15/2018 |
| DARBY, BRUCE |
T9-200361 |
2 |
30.00 |
4128********1047 |
88025A |
06/15/2018 |
| DAVIS, PAUL |
T9-105876 |
2 |
30.00 |
4011********6646 |
070959 |
06/15/2018 |
| GUICE, ADAM |
T9-200687 |
2 |
30.00 |
4744********0846 |
100597 |
06/15/2018 |
| JOHNSON, PEGI |
T9-106089 |
2 |
25.00 |
4463********1355 |
605190 |
06/15/2018 |
| MCCOLLEY, KATELYN |
T9-200204 |
2 |
30.00 |
4015********3438 |
388809 |
06/15/2018 |
| MOSELEY, TIM |
T9-200233 |
2 |
25.00 |
4015********8508 |
388811 |
06/15/2018 |
| MURPHREE, THOMAS |
T9-200012 |
2 |
65.00 |
4552********5764 |
H67534 |
06/15/2018 |
| MURPHREE, THOMAS |
T9-106616 |
2 |
25.00 |
5466********1160 |
08784Z |
06/15/2018 |
| RAGAN, MELISSA |
T9-200214 |
2 |
45.00 |
5594********9867 |
112883 |
06/15/2018 |
| SMITH, ASHLEY |
T9-200304 |
2 |
35.00 |
4015********4834 |
388810 |
06/15/2018 |
| TAYLOR, MARILENE |
T9-108592 |
2 |
55.00 |
3737*******2013 |
182626 |
06/15/2018 |
| VYDRA, MADELYN |
T9-200223 |
2 |
25.00 |
4355********2595 |
028023 |
06/15/2018 |
| WATSON, MICHAEL |
T9-200613 |
2 |
30.00 |
5594********0775 |
119820 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 3 |
MasterCard |
100.00 |
| 10 |
Visa |
340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.00 |