Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDDINGFIELD, JOHN |
D8-598258 |
1 |
40.59 |
5219********3965 |
063803 |
02/01/2019 |
| BRAZIER, JOSEPH |
D8-10706 |
1 |
29.31 |
4765********2159 |
681211 |
02/01/2019 |
| BRYANT, BRANDON |
D8-10681 |
1 |
33.82 |
5463********3158 |
008041 |
02/01/2019 |
| CANTRELL, LAURIE |
D8-10416 |
1 |
40.59 |
3727*******1008 |
115422 |
02/01/2019 |
| CASEY, STUART |
D8-10146 |
1 |
39.47 |
4847********4956 |
001605 |
02/01/2019 |
| COTTON, DUSTIN |
D8-10008 |
1 |
28.20 |
4266********1234 |
04139B |
02/01/2019 |
| DAVENPORT, WILKIE |
D8-10084 |
1 |
33.82 |
4765********4248 |
681221 |
02/01/2019 |
| GEARY, DAVID |
D8-10630 |
1 |
32.84 |
4765********0823 |
681224 |
02/01/2019 |
| HUNT, PATTI |
D8-10646 |
1 |
45.10 |
4602********8325 |
612537 |
02/01/2019 |
| MCGILL, MONICA |
D8-10376 |
1 |
32.84 |
4432********6837 |
015808 |
02/01/2019 |
| NABORS, LAMOND |
D8-10091 |
1 |
45.10 |
5178********8749 |
04238B |
02/01/2019 |
| SHARP, LARRY |
D8-758360 |
1 |
29.31 |
4765********3504 |
681230 |
02/01/2019 |
| WEBB, MICHAEL |
D8-10327 |
1 |
45.09 |
5403********4300 |
008195 |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 4 |
MasterCard |
164.60 |
| 8 |
Visa |
270.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.08 |