Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCKETT, REID |
C0-17856 |
3 |
21.50 |
4271********0429 |
072150 |
05/24/2019 |
| DAWSON, TAMEKA |
C0-19209 |
3 |
10.00 |
4355********7998 |
072143 |
05/24/2019 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
222953 |
05/24/2019 |
| JENKINS, HUNTER |
C0-20890 |
3 |
15.00 |
4054********8610 |
082865 |
05/24/2019 |
| KARLIN, JORDAN |
C0-20259 |
3 |
32.25 |
4744********3298 |
153168 |
05/24/2019 |
| LONG, MEGAN |
C0-20854 |
3 |
20.00 |
5312********0875 |
143062 |
05/24/2019 |
| MATHIS, WILLIAM |
C0-21464 |
3 |
21.50 |
5465********0763 |
009674 |
05/24/2019 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********5853 |
019771 |
05/24/2019 |
| ROBERTS, AMY |
C0-20462 |
3 |
21.50 |
5465********7168 |
009375 |
05/24/2019 |
| SHOUSE, MATTHEW |
C0-17573 |
3 |
15.00 |
5218********4027 |
706144 |
05/24/2019 |
| TRUETTE, HANNAH |
C0-20883 |
3 |
21.50 |
4081********5027 |
073629 |
05/24/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
99.50 |
| 6 |
Visa |
132.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.00 |