Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEWHITE, KIMBERLY |
C0-17324 |
2 |
43.00 |
4355********8158 |
091033 |
01/14/2019 |
| BELL, DEXTER |
C0-17639 |
2 |
32.25 |
4737********8773 |
007755 |
01/14/2019 |
| BLOUNT, ANGELA |
C0-17568 |
2 |
32.25 |
4737********8439 |
025277 |
01/14/2019 |
| BRANNON, D.J. |
C0-19656 |
2 |
21.50 |
5218********6780 |
136231 |
01/14/2019 |
| DUNAWAY, LEE |
C0-21029 |
2 |
43.00 |
4356********5099 |
155664 |
01/14/2019 |
| HALES, KAREN |
C0-18959 |
2 |
21.50 |
5218********5718 |
136233 |
01/14/2019 |
| HARKRIDER, T.G. |
C0-20830 |
2 |
32.25 |
4435********7556 |
026750 |
01/14/2019 |
| HUMPHREY, MICHAEL |
C0-17406 |
2 |
53.75 |
4435********5375 |
026916 |
01/14/2019 |
| JONES, SHARINA |
C0-18596 |
2 |
21.50 |
5420********5357 |
161190 |
01/14/2019 |
| KNOX, PERCY |
C0-21080 |
2 |
21.50 |
4334********3776 |
024123 |
01/14/2019 |
| SLESSER, MICHAEL |
C0-17210 |
2 |
21.50 |
4054********5058 |
047709 |
01/14/2019 |
| TACKETT, DAN |
C0-20853 |
2 |
21.50 |
4054********5785 |
047710 |
01/14/2019 |
| TUCKER, JUANITA |
C0-19550 |
2 |
21.50 |
5113********7969 |
065617 |
01/14/2019 |
| URIELL, BEN |
C0-20541 |
2 |
32.25 |
4342********7788 |
079605 |
01/14/2019 |
| WHITE, LORI |
C0-19538 |
2 |
21.50 |
4845********2133 |
003844 |
01/14/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
86.00 |
| 11 |
Visa |
354.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.75 |