Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDREW |
D8-10838 |
1 |
29.31 |
4765********6943 |
811988 |
04/01/2019 |
| BISHOP, CHRIS |
D8-10866 |
1 |
45.09 |
3727*******0436 |
234446 |
04/01/2019 |
| BRAZIER, JOSEPH |
D8-10706 |
1 |
29.31 |
4765********2159 |
811986 |
04/01/2019 |
| BRYANT, BRANDON |
D8-10681 |
1 |
33.82 |
5463********3158 |
014625 |
04/01/2019 |
| CANTRELL, LAURIE |
D8-10416 |
1 |
40.59 |
3727*******1008 |
177052 |
04/01/2019 |
| DAVENPORT, WILKIE |
D8-10084 |
1 |
33.82 |
4765********4248 |
811992 |
04/01/2019 |
| DAVIS, ROBIN |
D8-10981 |
1 |
33.82 |
4355********0096 |
049064 |
04/01/2019 |
| GATES, JESSE |
D8-10657 |
1 |
33.81 |
4602********2547 |
785971 |
04/01/2019 |
| HUDSON, TODD |
D8-10985 |
1 |
33.81 |
5403********7292 |
014689 |
04/01/2019 |
| KENT, PENNY |
D8-10731 |
1 |
45.10 |
4355********4450 |
055101 |
04/01/2019 |
| MARTIN, ZACH |
D8-10839 |
1 |
33.82 |
4432********1816 |
032453 |
04/01/2019 |
| MCGILL, MONICA |
D8-10376 |
1 |
32.84 |
4432********6837 |
008985 |
04/01/2019 |
| MEEKS, JACKIE |
D8-10980 |
1 |
33.81 |
4765********7438 |
811999 |
04/01/2019 |
| NABORS, LAMOND |
D8-10091 |
1 |
45.10 |
5178********8749 |
06034B |
04/01/2019 |
| SHARP, LARRY |
D8-10828 |
1 |
29.31 |
4765********3504 |
812002 |
04/01/2019 |
| WEBB, MICHAEL |
D8-10327 |
1 |
45.09 |
5403********4300 |
014778 |
04/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.68 |
| 4 |
MasterCard |
157.82 |
| 10 |
Visa |
334.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
578.45 |