Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ALEX |
D8-10800 |
3 |
33.81 |
4355********6750 |
088106 |
02/20/2019 |
| BAUER, COLE |
D8-10006 |
3 |
33.82 |
5320********3882 |
416160 |
02/20/2019 |
| BRIDGE, KRISTIN |
D8-10601 |
3 |
45.10 |
4847********1517 |
020504 |
02/20/2019 |
| COX, TYLER |
D8-10779 |
3 |
32.84 |
4355********6782 |
089163 |
02/20/2019 |
| DIXON, RUSS |
D8-10282 |
3 |
33.81 |
4640********2365 |
04464D |
02/20/2019 |
| EAKES, JON |
D8-10379 |
3 |
29.31 |
5466********8572 |
89081P |
02/20/2019 |
| HASTON, SHANNON |
D8-10349 |
3 |
40.59 |
5403********3415 |
039987 |
02/20/2019 |
| LANDRAM, TRISH |
D8-10825 |
3 |
39.47 |
4847********3372 |
020981 |
02/20/2019 |
| MCKINNEY, MICHAEL |
D8-124455 |
3 |
45.10 |
4765********7730 |
482155 |
02/20/2019 |
| PORTER, MITCHEL |
D8-10505 |
3 |
33.82 |
4008********7437 |
013172 |
02/20/2019 |
| POSEY, DEBBIE |
D8-541493 |
3 |
31.57 |
5403********8969 |
040033 |
02/20/2019 |
| SPRINGER, GLENN |
D8-199672 |
3 |
45.10 |
6011********5522 |
02098R |
02/20/2019 |
| TAYMON, ANDY |
D8-10579 |
3 |
45.09 |
6011********3483 |
040058 |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
135.29 |
| 7 |
Visa |
263.95 |
| 2 |
Discover |
90.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.43 |