Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, DEXTER |
C0-17639 |
2 |
32.25 |
4737********8773 |
018056 |
07/12/2019 |
| BLOUNT, ANGELA |
C0-21751 |
2 |
32.25 |
4737********8439 |
079781 |
07/12/2019 |
| BRAXTON, KENDALL |
C0-21314 |
2 |
23.11 |
4737********7215 |
098881 |
07/12/2019 |
| DOUGLAS, JUNO |
C0-17652 |
2 |
21.50 |
4100********9682 |
03342A |
07/12/2019 |
| DUNAWAY, LEE |
C0-21029 |
2 |
43.00 |
4356********5944 |
181410 |
07/12/2019 |
| GRIFFIN, DUSTY |
C0-19544 |
2 |
20.00 |
4737********5212 |
009901 |
07/12/2019 |
| HUMPHREY, MICHAEL |
C0-17406 |
2 |
53.75 |
4435********5375 |
030318 |
07/12/2019 |
| JOHNSON, TREVOR |
C0-21669 |
2 |
20.00 |
4351********3778 |
055037 |
07/12/2019 |
| JONES, SHARINA |
C0-18596 |
2 |
21.50 |
5420********5357 |
967691 |
07/12/2019 |
| KNOX, PERCY |
C0-21080 |
2 |
21.50 |
4334********3776 |
655101 |
07/12/2019 |
| LYONS, LAUREN |
C0-21460 |
2 |
32.25 |
4435********7727 |
030322 |
07/12/2019 |
| SHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********5242 |
012316 |
07/12/2019 |
| SLESSER, MICHAEL |
C0-21650 |
2 |
21.50 |
4054********5058 |
134763 |
07/12/2019 |
| TUCKER, JUANITA |
C0-19550 |
2 |
21.50 |
5113********7969 |
071112 |
07/12/2019 |
| WAMBLE JR, WADE |
C0-18738 |
2 |
32.25 |
4467********4487 |
233393 |
07/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.00 |
| 13 |
Visa |
374.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
417.86 |