Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDREW |
D8-10838 |
1 |
29.31 |
4765********6943 |
783675 |
03/01/2019 |
| BEDDINGFIELD, JOHN |
D8-598258 |
1 |
40.59 |
5219********3965 |
064300 |
03/01/2019 |
| BISHOP, CHRIS |
D8-10866 |
1 |
45.09 |
3727*******0436 |
505443 |
03/01/2019 |
| BRAZIER, JOSEPH |
D8-10706 |
1 |
29.31 |
4765********2159 |
783676 |
03/01/2019 |
| BRYANT, BRANDON |
D8-10681 |
1 |
33.82 |
5463********3158 |
004796 |
03/01/2019 |
| CANTRELL, LAURIE |
D8-10416 |
1 |
40.59 |
3727*******1008 |
156301 |
03/01/2019 |
| CASEY, STUART |
D8-10146 |
1 |
39.47 |
4847********4956 |
001350 |
03/01/2019 |
| DAVENPORT, WILKIE |
D8-10084 |
1 |
33.82 |
4765********4248 |
783683 |
03/01/2019 |
| GATES, JESSE |
D8-10657 |
1 |
33.81 |
4602********2547 |
051041 |
03/01/2019 |
| GEARY, DAVID |
D8-10630 |
1 |
32.84 |
4765********0823 |
783686 |
03/01/2019 |
| HUNT, PATTI |
D8-10646 |
1 |
45.10 |
4602********8325 |
051043 |
03/01/2019 |
| KENT, PENNY |
D8-10731 |
1 |
45.10 |
4355********4450 |
030065 |
03/01/2019 |
| MARTIN, ZACH |
D8-10839 |
1 |
33.82 |
4432********1816 |
024826 |
03/01/2019 |
| MCGILL, MONICA |
D8-10376 |
1 |
32.84 |
4432********6837 |
025704 |
03/01/2019 |
| NABORS, LAMOND |
D8-10091 |
1 |
45.10 |
5178********8749 |
09206B |
03/01/2019 |
| SHARP, LARRY |
D8-10828 |
1 |
29.31 |
4765********3504 |
783695 |
03/01/2019 |
| WEBB, MICHAEL |
D8-10327 |
1 |
45.09 |
5403********4300 |
005001 |
03/01/2019 |
| WEBSTER, TRAVIS |
D8-558893 |
1 |
33.82 |
4765********1902 |
783702 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.68 |
| 4 |
MasterCard |
164.60 |
| 12 |
Visa |
418.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
668.83 |