Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DUSTIN |
D8-10726 |
2 |
33.82 |
4168********4651 |
70941F |
03/11/2019 |
| ANDERSON, KYLE |
D8-121394 |
2 |
33.82 |
5433********0016 |
011417 |
03/11/2019 |
| BRADFORD, TEKOA |
D8-397612 |
2 |
33.82 |
4765********7560 |
678290 |
03/11/2019 |
| BUSSELL, CLAY |
D8-10748 |
2 |
45.09 |
5403********9507 |
036913 |
03/11/2019 |
| CRISS, JANIE |
D8-10114 |
2 |
45.10 |
4727********2329 |
686243 |
03/11/2019 |
| DIAZ, FLORENCIA |
D8-10891 |
2 |
33.81 |
5403********5896 |
036934 |
03/11/2019 |
| GARRETT, DEBRA |
D8-10958 |
2 |
45.10 |
4355********8140 |
044058 |
03/11/2019 |
| GEORGE, RUSS |
D8-10099 |
2 |
33.82 |
4003********2904 |
08032B |
03/11/2019 |
| GILL, JON |
D8-10892 |
2 |
33.82 |
4765********0026 |
678298 |
03/11/2019 |
| HALL, CALEB |
D8-10516 |
2 |
33.82 |
4765********0378 |
678299 |
03/11/2019 |
| HELTON, JACOB |
D8-10186 |
2 |
33.82 |
4765********7287 |
678301 |
03/11/2019 |
| KEITH, JESSICA |
D8-10729 |
2 |
33.82 |
4355********8548 |
048096 |
03/11/2019 |
| MILLS, AARON |
D8-10228 |
2 |
40.59 |
5403********6950 |
367607 |
03/11/2019 |
| NEIBALL, KENDALL |
D8-10613 |
2 |
33.82 |
4400********6604 |
02467D |
03/11/2019 |
| SAIN, MATT |
D8-10901 |
2 |
33.82 |
4271********3379 |
052093 |
03/11/2019 |
| SEAMONS, KRISTY |
D8-159123 |
2 |
45.10 |
4100********9552 |
82770B |
03/11/2019 |
| TURNER, JASON |
D8-639047 |
2 |
40.59 |
3743*******0343 |
628011 |
03/11/2019 |
| WILEY, STEVEN |
D8-10881 |
2 |
33.82 |
5332********9925 |
F8D3AL |
03/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 5 |
MasterCard |
187.13 |
| 12 |
Visa |
439.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
667.40 |