Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCKETT, REID |
C0-17856 |
3 |
21.50 |
4271********0429 |
058039 |
01/24/2019 |
| DAWSON, TAMEKA |
C0-19209 |
3 |
10.00 |
4355********7998 |
058073 |
01/24/2019 |
| GLASS, DOUGLAS |
C0-17823 |
3 |
21.50 |
4737********2441 |
029974 |
01/24/2019 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
713367 |
01/24/2019 |
| JENKINS, HUNTER |
C0-20890 |
3 |
15.00 |
4054********8610 |
340743 |
01/24/2019 |
| KARLIN, JORDAN |
C0-20259 |
3 |
32.25 |
4744********3298 |
172512 |
01/24/2019 |
| LONG, MEGAN |
C0-20854 |
3 |
20.00 |
5312********8358 |
122814 |
01/24/2019 |
| METZLER, JHON |
C0-19446 |
3 |
21.50 |
4000********0354 |
870024 |
01/24/2019 |
| OWENS, MELISSA |
C0-19517 |
3 |
32.25 |
4737********2337 |
066455 |
01/24/2019 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********5853 |
009825 |
01/24/2019 |
| ROBERTS, AMY |
C0-20462 |
3 |
21.50 |
5465********7168 |
003775 |
01/24/2019 |
| SHORES, MICHAEL |
C0-17180 |
3 |
64.50 |
4154********0429 |
03173G |
01/24/2019 |
| SHOUSE, MATTHEW |
C0-17573 |
3 |
15.00 |
5218********4027 |
713370 |
01/24/2019 |
| SMITH, RAYMOND |
C0-17319 |
3 |
21.50 |
4737********6352 |
029739 |
01/24/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
78.00 |
| 10 |
Visa |
272.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.25 |