Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DUSTIN |
D8-10726 |
2 |
33.82 |
4168********4651 |
92977F |
02/11/2019 |
| ANDERSON, KYLE |
D8-121394 |
2 |
33.82 |
5433********0016 |
011880 |
02/11/2019 |
| BRADFORD, TEKOA |
D8-397612 |
2 |
30.89 |
4765********7560 |
327668 |
02/11/2019 |
| BUSSELL, CLAY |
D8-10748 |
2 |
45.09 |
5403********9507 |
096611 |
02/11/2019 |
| CRISS, JANIE |
D8-10114 |
2 |
45.10 |
4727********2329 |
411655 |
02/11/2019 |
| GARRETT, DEBRA |
D8-570536 |
2 |
45.10 |
4355********8140 |
063092 |
02/11/2019 |
| GEORGE, RUSS |
D8-10099 |
2 |
33.82 |
4003********2904 |
04139B |
02/11/2019 |
| HALL, CALEB |
D8-10516 |
2 |
33.82 |
4765********0378 |
327675 |
02/11/2019 |
| KEITH, JESSICA |
D8-10729 |
2 |
33.82 |
4355********8548 |
066019 |
02/11/2019 |
| MILLS, AARON |
D8-10228 |
2 |
40.59 |
5403********6950 |
859731 |
02/11/2019 |
| MOONEY, TARA |
D8-10737 |
2 |
33.82 |
4765********8537 |
327680 |
02/11/2019 |
| NEIBALL, KENDALL |
D8-10613 |
2 |
33.82 |
4400********6604 |
09459D |
02/11/2019 |
| SEAMONS, KRISTY |
D8-159123 |
2 |
45.10 |
4100********9552 |
95176B |
02/11/2019 |
| TURNER, JASON |
D8-639047 |
2 |
40.59 |
3743*******0343 |
905011 |
02/11/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 3 |
MasterCard |
119.50 |
| 10 |
Visa |
369.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.20 |