Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANSON, MARK, |
95-34943 |
R |
32.46 |
4342********0857 |
021946 |
10/03/2019 |
| DEAN, JACK, |
95-6460 |
R |
37.88 |
5463********4643 |
044010 |
10/03/2019 |
| FLORES, MATHEW, |
95-37028 |
R |
37.88 |
5307********7720 |
919597 |
10/03/2019 |
| FRIDLEY, LINDIE, |
95-50432 |
R |
37.88 |
5146********0733 |
0B0B2B |
10/03/2019 |
| GONZALES, MIRAN, |
95-50421 |
R |
37.88 |
5146********4716 |
2880D4 |
10/03/2019 |
| Greenwood, Mist, |
95-50513 |
R |
37.88 |
5164********3852 |
116938 |
10/03/2019 |
| NEAL, BRICE, |
95-50477 |
R |
34.99 |
4000********5155 |
635060 |
10/03/2019 |
| SMITH, ERIC, |
95-50453 |
R |
37.88 |
5332********9262 |
DLEAB4 |
10/03/2019 |
| SMITH, ROBIN, |
95-50454 |
R |
37.88 |
5332********9262 |
DLEAB9 |
10/03/2019 |
| TREASTER, THOMA, |
95-50492 |
R |
37.88 |
5103********5243 |
128706 |
10/03/2019 |
| YOUNG, TARA, |
95-63343 |
R |
37.88 |
5146********8384 |
6E6C16 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
340.92 |
| 2 |
Visa |
67.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.37 |