Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, DEXTER |
C0-17639 |
2 |
32.25 |
4737********8773 |
038625 |
09/12/2019 |
| BLOUNT, ANGELA |
C0-21751 |
2 |
32.25 |
4737********8439 |
002678 |
09/12/2019 |
| BULLOCK, KILEY |
C0-21780 |
2 |
15.00 |
4054********9999 |
260579 |
09/12/2019 |
| DUNAWAY, LEE |
C0-21029 |
2 |
43.00 |
4356********5944 |
142309 |
09/12/2019 |
| GRIFFIN, DUSTY |
C0-19544 |
2 |
20.00 |
4737********5212 |
079311 |
09/12/2019 |
| HUMPHREY, MICHAEL |
C0-17406 |
2 |
53.75 |
4435********5375 |
027258 |
09/12/2019 |
| JOHNSON, TREVOR |
C0-21669 |
2 |
20.00 |
4351********3778 |
091092 |
09/12/2019 |
| JONES, SHARINA |
C0-18596 |
2 |
21.50 |
5420********5357 |
442420 |
09/12/2019 |
| KNOX, PERCY |
C0-21080 |
2 |
21.50 |
4334********3776 |
524288 |
09/12/2019 |
| LYONS, LAUREN |
C0-21460 |
2 |
32.25 |
4435********7727 |
027424 |
09/12/2019 |
| SERMON, BETTY |
C0-21821 |
2 |
32.25 |
6011********2025 |
01274R |
09/12/2019 |
| SHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********5242 |
012537 |
09/12/2019 |
| TILLMAN, DWIGHT |
C0-21425 |
2 |
32.25 |
3711*******2003 |
166179 |
09/12/2019 |
| TUCKER, JUANITA |
C0-19550 |
2 |
36.50 |
5113********7969 |
062056 |
09/12/2019 |
| WAMBLE JR, WADE |
C0-18738 |
2 |
32.25 |
4467********4487 |
365063 |
09/12/2019 |
| WHEELER, DEWAYNE |
C0-21609 |
2 |
21.50 |
5206********6167 |
01692W |
09/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.25 |
| 3 |
MasterCard |
79.50 |
| 11 |
Visa |
323.75 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.75 |