Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, DEXTER |
C0-17639 |
2 |
32.25 |
4737********8773 |
062599 |
04/12/2019 |
| BLOUNT, ANGELA |
C0-17568 |
2 |
32.25 |
4737********8439 |
098824 |
04/12/2019 |
| DUNAWAY, LEE |
C0-21029 |
2 |
43.00 |
4356********5944 |
155063 |
04/12/2019 |
| HARKRIDER, T.G. |
C0-20830 |
2 |
32.25 |
4435********7556 |
017274 |
04/12/2019 |
| HUMPHREY, MICHAEL |
C0-17406 |
2 |
53.75 |
4435********5375 |
022352 |
04/12/2019 |
| JONES, SHARINA |
C0-18596 |
2 |
21.50 |
5420********5357 |
641670 |
04/12/2019 |
| KNOX, PERCY |
C0-21080 |
2 |
21.50 |
4334********3776 |
172409 |
04/12/2019 |
| LYONS, LAUREN |
C0-21460 |
2 |
32.25 |
4435********1321 |
017277 |
04/12/2019 |
| SHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********5242 |
012771 |
04/12/2019 |
| SLESSER, MICHAEL |
C0-17210 |
2 |
21.50 |
4054********5058 |
960299 |
04/12/2019 |
| TILLMAN, DWIGHT |
C0-21425 |
2 |
32.25 |
4703********5126 |
012038 |
04/12/2019 |
| TUCKER, JUANITA |
C0-19550 |
2 |
21.50 |
5113********7969 |
055606 |
04/12/2019 |
| URIELL, BEN |
C0-20541 |
2 |
32.25 |
4342********7788 |
031821 |
04/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.00 |
| 11 |
Visa |
354.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
397.75 |