Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLAND, SKEET |
19-19-19-147 |
1 |
25.00 |
5424********0561 |
09822P |
09/02/2019 |
| BARTON, QIANA |
19-1919361 |
1 |
50.00 |
4737********4756 |
038414 |
09/02/2019 |
| BROWN, KAREN |
19-191949206 |
1 |
39.00 |
5143********9526 |
071151 |
09/02/2019 |
| CHARACTER, CHANTELLE |
19-0196 |
1 |
25.00 |
5445********1599 |
221353 |
09/02/2019 |
| CORTES, OSCAR |
19-19191970 |
1 |
29.00 |
4737********4231 |
087671 |
09/02/2019 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********3518 |
221351 |
09/02/2019 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
142144 |
09/02/2019 |
| FOSTER, JESSE |
19-191949202 |
1 |
39.00 |
4355********8923 |
142151 |
09/02/2019 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********8279 |
002185 |
09/02/2019 |
| GRAVITT, HEATH |
19-1919355 |
1 |
58.00 |
4159********2275 |
002179 |
09/02/2019 |
| GUZMAN GONSALES, MICHAEL |
19-1919557 |
1 |
25.00 |
4737********1692 |
004318 |
09/02/2019 |
| HALL, BILLY |
19-1401 |
1 |
25.00 |
4147********4494 |
15061D |
09/02/2019 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********3783 |
143064 |
09/02/2019 |
| HUSSEY, WILLIAM |
19-1919362 |
1 |
50.00 |
4238********0311 |
071226 |
09/02/2019 |
| JARAMILLO-MADDO, LUISA |
19-1422 |
1 |
29.00 |
4737********4229 |
045619 |
09/02/2019 |
| LEE, ELIZABETH |
19-1919519 |
1 |
29.00 |
5397********4567 |
771850 |
09/02/2019 |
| LUNSFORD, ADDSON |
19-191949236 |
1 |
15.00 |
4737********3112 |
050236 |
09/02/2019 |
| LUNSFORD, ETHAN |
19-191949235 |
1 |
15.00 |
4737********3112 |
050236 |
09/02/2019 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
071151 |
09/02/2019 |
| PAIZ, DENIA |
19-1919579 |
1 |
29.00 |
4737********2673 |
081791 |
09/02/2019 |
| PASS, BRANDY |
19-1919431 |
1 |
25.00 |
3715*******3002 |
140221 |
09/02/2019 |
| PETTY, JEREMIAH |
19-19191964 |
1 |
20.00 |
4266********0773 |
04523B |
09/02/2019 |
| PIERCE, CHRIS |
19-1919524 |
1 |
19.00 |
4634********8844 |
002220 |
09/02/2019 |
| REYNOLDS, MICHAEL |
19-191949234 |
1 |
29.00 |
4355********9950 |
143103 |
09/02/2019 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********6603 |
221544 |
09/02/2019 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********3510 |
021750 |
09/02/2019 |
| ROBINSON, ANN |
19-191949226 |
1 |
29.00 |
4238********9116 |
071226 |
09/02/2019 |
| SMITH, MADISON |
19-19191978 |
1 |
29.00 |
6011********4652 |
00243R |
09/02/2019 |
| STUART, JIMMY |
19-19-286 |
1 |
19.00 |
4447********2575 |
002778 |
09/02/2019 |
| VINCENT, MATTHEW |
19-191919201 |
1 |
29.00 |
4737********5616 |
024520 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 6 |
MasterCard |
162.00 |
| 22 |
Visa |
646.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
862.00 |