Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKLEY, SONJIA |
C0-21708 |
3 |
32.25 |
4054********8089 |
053674 |
08/26/2019 |
| BROCKETT, REID |
C0-17856 |
3 |
21.50 |
4271********0429 |
093056 |
08/26/2019 |
| BROWN, JAMES |
C0-21725 |
3 |
15.00 |
5113********7839 |
065612 |
08/26/2019 |
| DAWSON, TAMEKA |
C0-19209 |
3 |
10.00 |
4355********7998 |
093055 |
08/26/2019 |
| GAINER, CODY |
C0-21824 |
3 |
43.00 |
4054********0537 |
046290 |
08/26/2019 |
| HANSFORD, BLAINE |
C0-21832 |
3 |
21.50 |
4000********9476 |
493465 |
08/26/2019 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
953414 |
08/26/2019 |
| JENKINS, HUNTER |
C0-20890 |
3 |
15.00 |
4054********8610 |
046289 |
08/26/2019 |
| LONG, MEGAN |
C0-20854 |
3 |
20.00 |
5312********0875 |
195260 |
08/26/2019 |
| MATHIS, WILLIAM |
C0-21464 |
3 |
21.50 |
5465********0763 |
009005 |
08/26/2019 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********5853 |
014926 |
08/26/2019 |
| ROBERTS, AMY |
C0-20462 |
3 |
21.50 |
5465********7168 |
002937 |
08/26/2019 |
| SELLERS, NICK |
C0-21881 |
3 |
21.50 |
4991********1564 |
472107 |
08/26/2019 |
| SHOUSE, MATTHEW |
C0-17573 |
3 |
15.00 |
5218********4027 |
013930 |
08/26/2019 |
| WATTS, NANCY |
C0-16611 |
3 |
32.25 |
6011********5075 |
02630P |
08/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
114.50 |
| 8 |
Visa |
197.00 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.75 |