Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKLEY, SONJIA |
C0-21708 |
3 |
32.25 |
4054********8089 |
205767 |
10/24/2019 |
| BROCKETT, REID |
C0-17856 |
3 |
21.50 |
4271********0429 |
098139 |
10/24/2019 |
| BROWN, JAMES |
C0-21725 |
3 |
15.00 |
5113********7839 |
072119 |
10/24/2019 |
| GAINER, CODY |
C0-21824 |
3 |
43.00 |
4054********0537 |
205769 |
10/24/2019 |
| GURGANUS, MELANIE |
C0-21023 |
3 |
21.50 |
5581********0162 |
081554 |
10/24/2019 |
| HANSFORD, BLAINE |
C0-21832 |
3 |
21.50 |
4000********9476 |
690288 |
10/24/2019 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
970841 |
10/24/2019 |
| JENKINS, HUNTER |
C0-20890 |
3 |
15.00 |
4054********8610 |
205771 |
10/24/2019 |
| LONG, MEGAN |
C0-20854 |
3 |
20.00 |
5312********0875 |
192715 |
10/24/2019 |
| MATHIS, WILLIAM |
C0-21464 |
3 |
21.50 |
5465********0763 |
000453 |
10/24/2019 |
| NEWMAN, JORDAN |
C0-21921 |
3 |
15.00 |
4479********8923 |
024678 |
10/24/2019 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********0030 |
021103 |
10/24/2019 |
| SELLERS, NICK |
C0-21881 |
3 |
21.50 |
4991********1564 |
308353 |
10/24/2019 |
| SHOUSE, MATTHEW |
C0-17573 |
3 |
15.00 |
5218********4027 |
073943 |
10/24/2019 |
| SMITH, MAKAYLA |
C0-21719 |
3 |
15.00 |
3713*******1003 |
182386 |
10/24/2019 |
| STORY, BRITTANY |
C0-21950 |
3 |
32.25 |
4845********3496 |
433157 |
10/24/2019 |
| STOUTAMIRE, DANIEL |
C0-21383 |
3 |
15.00 |
4351********3633 |
100069 |
10/24/2019 |
| TAYLOR, JOSEPH |
C0-21960 |
3 |
32.25 |
5218********2109 |
549065 |
10/24/2019 |
| WATTS, NANCY |
C0-16611 |
3 |
32.25 |
6011********5075 |
02446P |
10/24/2019 |
| WHITEHEAD, DUSTIN |
C0-21092 |
3 |
32.25 |
4435********7486 |
019821 |
10/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 7 |
MasterCard |
146.75 |
| 11 |
Visa |
281.50 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.50 |