Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLAND, SKEET |
19-19-19-147 |
1 |
25.00 |
5424********7863 |
42678P |
08/01/2019 |
| BARTON, QIANA |
19-1919361 |
1 |
32.00 |
4737********4756 |
076558 |
08/01/2019 |
| BROWN, KAREN |
19-191949206 |
1 |
39.00 |
5143********9526 |
062125 |
08/01/2019 |
| CHARACTER, CHANTELLE |
19-0196 |
1 |
25.00 |
5445********1599 |
109519 |
08/01/2019 |
| CORTES, OSCAR |
19-19191970 |
1 |
29.00 |
4737********4231 |
081807 |
08/01/2019 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********3518 |
130305 |
08/01/2019 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
104048 |
08/01/2019 |
| CRAWFORD, ARLENE |
19-191949231 |
1 |
24.00 |
4159********7544 |
087664 |
08/01/2019 |
| EMERY, BOB |
19-191919597 |
1 |
29.00 |
4737********5775 |
035317 |
08/01/2019 |
| FOSTER, JESSE |
19-191949202 |
1 |
39.00 |
4355********8923 |
104041 |
08/01/2019 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********8279 |
087678 |
08/01/2019 |
| GRAVITT, HEATH |
19-1919355 |
1 |
58.00 |
4159********2275 |
073585 |
08/01/2019 |
| GUZMAN GONSALES, MICHAEL |
19-1919557 |
1 |
25.00 |
4737********1692 |
056230 |
08/01/2019 |
| HALL, BILLY |
19-1401 |
1 |
25.00 |
4147********4494 |
12524D |
08/01/2019 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********3783 |
104097 |
08/01/2019 |
| HUSSEY, WILLIAM |
19-1919362 |
1 |
50.00 |
4238********0311 |
062836 |
08/01/2019 |
| JARAMILLO-MADDO, LUISA |
19-1422 |
1 |
29.00 |
4737********4229 |
064645 |
08/01/2019 |
| LEE, ELIZABETH |
19-1919519 |
1 |
29.00 |
5397********4567 |
015880 |
08/01/2019 |
| LUNSFORD, ADDSON |
19-191949236 |
1 |
15.00 |
4737********3112 |
047968 |
08/01/2019 |
| LUNSFORD, ETHAN |
19-191949235 |
1 |
15.00 |
4737********3112 |
047968 |
08/01/2019 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
062125 |
08/01/2019 |
| PAIZ, DENIA |
19-1919579 |
1 |
29.00 |
4737********2673 |
076427 |
08/01/2019 |
| PASS, BRANDY |
19-1919431 |
1 |
25.00 |
3715*******3002 |
131729 |
08/01/2019 |
| PETTY, JEREMIAH |
19-19191964 |
1 |
20.00 |
4266********0773 |
03763B |
08/01/2019 |
| PIERCE, CHRIS |
19-1919524 |
1 |
19.00 |
4634********8844 |
073616 |
08/01/2019 |
| REYNOLDS, MICHAEL |
19-191949234 |
1 |
29.00 |
4355********9950 |
106066 |
08/01/2019 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6603 |
121871 |
08/01/2019 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********3510 |
009882 |
08/01/2019 |
| ROBERTS, SHANE |
19-1919411 |
1 |
25.00 |
4737********4208 |
057513 |
08/01/2019 |
| ROBINSON, ANN |
19-191949226 |
1 |
29.00 |
4238********9116 |
062837 |
08/01/2019 |
| SMITH, MADISON |
19-19191978 |
1 |
29.00 |
6011********4652 |
00180R |
08/01/2019 |
| SMITH, VIRGINIA |
19-1919191981 |
1 |
45.00 |
4737********5680 |
058377 |
08/01/2019 |
| STUART, JIMMY |
19-19-286 |
1 |
19.00 |
4447********2575 |
001011 |
08/01/2019 |
| VINCENT, MATTHEW |
19-191919201 |
1 |
29.00 |
4737********5616 |
010919 |
08/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 6 |
MasterCard |
162.00 |
| 26 |
Visa |
751.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
967.00 |