Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHIE |
19-1919191993 |
2 |
25.00 |
4060********9321 |
061613 |
05/15/2019 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********1311 |
061613 |
05/15/2019 |
| BRAMBLETT, REGAN |
19-19191973 |
2 |
29.00 |
5397********6737 |
264672 |
05/15/2019 |
| BREWER, APRIL |
19-19191976 |
2 |
29.00 |
5397********5615 |
264288 |
05/15/2019 |
| BURNS, DEBORA |
19-191949222 |
2 |
30.00 |
5178********5412 |
08412B |
05/15/2019 |
| CALDWELL, MICHAEL |
19-19-19-237 |
2 |
40.00 |
4737********0542 |
090900 |
05/15/2019 |
| CHASE, DAVID |
19-1919415 |
2 |
29.00 |
4355********7049 |
029078 |
05/15/2019 |
| CROW, LAURA |
19-1132 |
2 |
35.00 |
4737********1284 |
094795 |
05/15/2019 |
| DEFLACO, GABRIELLE |
19-191949220 |
2 |
100.00 |
4159********0480 |
085851 |
05/15/2019 |
| DEFLACO, VICKI |
19-191949221 |
2 |
240.00 |
4634********6172 |
014796 |
05/15/2019 |
| DUVALL, ANGELA |
19-191949214 |
2 |
25.00 |
4737********1784 |
070790 |
05/15/2019 |
| FAIR, ASHLEY |
19-19-258 |
2 |
19.00 |
4737********7075 |
079667 |
05/15/2019 |
| FONSECA, FRED |
19-1919480 |
2 |
25.00 |
4159********8828 |
014832 |
05/15/2019 |
| FOSTER, TITIS |
19-191919200 |
2 |
29.00 |
4159********6216 |
014842 |
05/15/2019 |
| GAZAWAY, SCARLETT |
19-1919493 |
2 |
29.00 |
4159********4262 |
085884 |
05/15/2019 |
| GYULAI, ANNA |
19-1919562 |
2 |
25.00 |
4159********2449 |
014836 |
05/15/2019 |
| HOLMAN, KENIDY |
19-191949204 |
2 |
29.00 |
4066********6182 |
071849 |
05/15/2019 |
| JAMES, KRYSTAL |
19-1919547 |
2 |
25.00 |
6011********2233 |
01598R |
05/15/2019 |
| JENKINS, SUSAN |
19-1919467 |
2 |
300.00 |
4018********3383 |
08421G |
05/15/2019 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********1808 |
061614 |
05/15/2019 |
| NIZAMUTDINOVA, ELISE |
19-1919541 |
2 |
25.00 |
6011********7774 |
01550R |
05/15/2019 |
| OLIVER, BRENNEN |
19-1919277 |
2 |
25.00 |
4060********2757 |
061614 |
05/15/2019 |
| OLIVER, LOGAN |
19-1919518 |
2 |
25.00 |
5397********0905 |
264673 |
05/15/2019 |
| PATTERSON, CHUCK |
19-1919339 |
2 |
25.00 |
4316********3424 |
071849 |
05/15/2019 |
| PRYOR, DAVID |
19-1919356 |
2 |
29.00 |
4355********9425 |
031073 |
05/15/2019 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********8531 |
061614 |
05/15/2019 |
| SILVERS, TRACIE |
19-191949216 |
2 |
29.00 |
4238********6910 |
061910 |
05/15/2019 |
| SMITH, CHRISTINA |
19-1919396 |
2 |
29.00 |
4316********1268 |
031077 |
05/15/2019 |
| TAYLOR, HOPE |
19-191949215 |
2 |
29.00 |
4737********4588 |
083314 |
05/15/2019 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********2449 |
071849 |
05/15/2019 |
| WILLIAMS, VENESSA |
19-191949207 |
2 |
25.00 |
4737********3131 |
016424 |
05/15/2019 |
| WOFFORD, ASPEN |
19-191949227 |
2 |
29.00 |
5397********1143 |
264707 |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
142.00 |
| 25 |
Visa |
1246.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1438.00 |