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 |
07322P |
12/01/2019 |
| BARTON, QIANA |
19-1919361 |
1 |
50.00 |
4737********4756 |
027129 |
12/01/2019 |
| BROWN, KAREN |
19-191949206 |
1 |
39.00 |
5143********9526 |
143118 |
12/01/2019 |
| CHARACTER, CHANTELLE |
19-0196 |
1 |
25.00 |
5445********1599 |
019563 |
12/01/2019 |
| CONSTANTINO, EFREN |
19-1919553 |
1 |
25.00 |
4769********5881 |
000301 |
12/01/2019 |
| CORTES, OSCAR |
19-19191970 |
1 |
29.00 |
4737********4231 |
004854 |
12/01/2019 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********3518 |
029786 |
12/01/2019 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
084033 |
12/01/2019 |
| CRAWFORD, ARLENE |
19-191949231 |
1 |
24.00 |
4159********7544 |
051634 |
12/01/2019 |
| FOSTER, JESSE |
19-191949202 |
1 |
39.00 |
4355********8923 |
084086 |
12/01/2019 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********8279 |
053406 |
12/01/2019 |
| GRAVITT, HEATH |
19-1919355 |
1 |
58.00 |
4159********2275 |
051661 |
12/01/2019 |
| GUZMAN GONSALES, MICHAEL |
19-1919557 |
1 |
25.00 |
4737********1692 |
027223 |
12/01/2019 |
| HALL, BILLY |
19-1401 |
1 |
25.00 |
4147********4494 |
11788D |
12/01/2019 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********3783 |
084094 |
12/01/2019 |
| HUSSEY, WILLIAM |
19-1919362 |
1 |
50.00 |
4238********0311 |
043117 |
12/01/2019 |
| LUNSFORD, ADDSON |
19-191949236 |
1 |
15.00 |
4737********3112 |
047255 |
12/01/2019 |
| LUNSFORD, ETHAN |
19-191949235 |
1 |
15.00 |
4737********3112 |
047255 |
12/01/2019 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
043118 |
12/01/2019 |
| PAIZ, DENIA |
19-1919579 |
1 |
29.00 |
4737********2673 |
066258 |
12/01/2019 |
| PASS, BRANDY |
19-1919431 |
1 |
25.00 |
3715*******3002 |
140880 |
12/01/2019 |
| PIERCE, CHRIS |
19-1919524 |
1 |
19.00 |
4634********8844 |
053493 |
12/01/2019 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********3510 |
027066 |
12/01/2019 |
| STUART, JIMMY |
19-19-286 |
1 |
19.00 |
4447********2575 |
001172 |
12/01/2019 |
| THOMPSON, AARON |
19-1919219 |
1 |
29.00 |
4419********5503 |
026404 |
12/01/2019 |
| VINCENT, MATTHEW |
19-191919201 |
1 |
29.00 |
4737********5616 |
092913 |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
108.00 |
| 21 |
Visa |
617.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
750.00 |