Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCKETT, REID |
C0-17856 |
3 |
21.50 |
4271********0429 |
059081 |
11/25/2019 |
| GAINER, CODY |
C0-21824 |
3 |
43.00 |
4054********0537 |
054031 |
11/25/2019 |
| GURGANUS, MELANIE |
C0-21023 |
3 |
21.50 |
5581********0162 |
074625 |
11/25/2019 |
| HANSFORD, BLAINE |
C0-21832 |
3 |
21.50 |
4000********9476 |
636674 |
11/25/2019 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
288879 |
11/25/2019 |
| JENKINS, HUNTER |
C0-20890 |
3 |
15.00 |
4054********8610 |
054032 |
11/25/2019 |
| LONG, MEGAN |
C0-20854 |
3 |
20.00 |
5312********0875 |
154868 |
11/25/2019 |
| MATHIS, WILLIAM |
C0-21464 |
3 |
21.50 |
5465********0763 |
005915 |
11/25/2019 |
| NEWMAN, JORDAN |
C0-21921 |
3 |
15.00 |
4479********8923 |
025693 |
11/25/2019 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********0030 |
011052 |
11/25/2019 |
| SELLERS, NICK |
C0-21881 |
3 |
21.50 |
4991********1564 |
447055 |
11/25/2019 |
| SHOUSE, MATTHEW |
C0-17573 |
3 |
15.00 |
5218********4027 |
318291 |
11/25/2019 |
| SMITH, MAKAYLA |
C0-21719 |
3 |
15.00 |
3713*******1003 |
137775 |
11/25/2019 |
| SMITH, RAYMOND |
C0-22037 |
3 |
21.50 |
4054********8243 |
054033 |
11/25/2019 |
| STORY, BRITTANY |
C0-21950 |
3 |
32.25 |
4845********3496 |
541438 |
11/25/2019 |
| STOUTAMIRE, DANIEL |
C0-21383 |
3 |
15.00 |
4351********3633 |
060105 |
11/25/2019 |
| TAYLOR, JOSEPH |
C0-21960 |
3 |
32.25 |
5218********2109 |
737348 |
11/25/2019 |
| WATTS, NANCY |
C0-16611 |
3 |
32.25 |
6011********5075 |
02540P |
11/25/2019 |
| WHITEHEAD, DUSTIN |
C0-21092 |
3 |
32.25 |
4435********7486 |
021078 |
11/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 6 |
MasterCard |
131.75 |
| 11 |
Visa |
270.75 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.75 |