Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RICHIE |
19-1919191993 |
2 |
25.00 |
4060********9321 |
060630 |
09/16/2019 |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********1311 |
060630 |
09/16/2019 |
| BRAMBLETT, REGAN |
19-19191973 |
2 |
29.00 |
5397********6737 |
026564 |
09/16/2019 |
| CHASE, DAVID |
19-1919415 |
2 |
29.00 |
4355********7049 |
093149 |
09/16/2019 |
| CROW, LAURA |
19-1132 |
2 |
35.00 |
4737********1284 |
030935 |
09/16/2019 |
| DEFLACO, GABRIELLE |
19-191949220 |
2 |
100.00 |
4159********1376 |
056784 |
09/16/2019 |
| DEFLACO, VICKI |
19-191949221 |
2 |
240.00 |
4634********6172 |
056792 |
09/16/2019 |
| DUVALL, ANGELA |
19-191949214 |
2 |
25.00 |
4737********1784 |
054409 |
09/16/2019 |
| FAIR, ASHLEY |
19-19-258 |
2 |
19.00 |
4737********7075 |
023851 |
09/16/2019 |
| FONSECA, FRED |
19-1919480 |
2 |
25.00 |
4159********8828 |
073625 |
09/16/2019 |
| FOSTER, TITIS |
19-191919200 |
2 |
29.00 |
4159********6216 |
073637 |
09/16/2019 |
| GAZAWAY, SCARLETT |
19-1919493 |
2 |
29.00 |
4159********4262 |
073629 |
09/16/2019 |
| JAMES, KRYSTAL |
19-1919547 |
2 |
25.00 |
6011********2233 |
01667R |
09/16/2019 |
| JENKINS, SUSAN |
19-1919467 |
2 |
300.00 |
4018********3383 |
08922G |
09/16/2019 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********1808 |
060631 |
09/16/2019 |
| OLIVER, BRENNEN |
19-1919277 |
2 |
25.00 |
4060********2757 |
060630 |
09/16/2019 |
| OLIVER, LOGAN |
19-1919518 |
2 |
25.00 |
5397********0905 |
033280 |
09/16/2019 |
| PATTERSON, CHUCK |
19-1919339 |
2 |
25.00 |
4316********3424 |
070917 |
09/16/2019 |
| RODRIGUEZ, ANGELA |
19-1919533 |
2 |
50.00 |
4737********2990 |
056405 |
09/16/2019 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********8531 |
060631 |
09/16/2019 |
| SILVERS, TRACIE |
19-191949216 |
2 |
29.00 |
4238********6910 |
060752 |
09/16/2019 |
| SMITH, CHRISTINA |
19-1919396 |
2 |
29.00 |
4316********1268 |
095099 |
09/16/2019 |
| TAYLOR, HOPE |
19-191949215 |
2 |
29.00 |
4737********4588 |
040710 |
09/16/2019 |
| THOMPSON, SETH |
19-1536 |
2 |
29.00 |
4066********2449 |
070917 |
09/16/2019 |
| WOFFORD, ASPEN |
19-191949227 |
2 |
29.00 |
5397********1143 |
033282 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
83.00 |
| 21 |
Visa |
1148.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1256.00 |