Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ALEX |
D8-10800 |
3 |
33.81 |
4355********6750 |
142143 |
04/22/2019 |
| BAUER, COLE |
D8-10006 |
3 |
33.82 |
5320********3882 |
833560 |
04/22/2019 |
| BRIDGE, KRISTIN |
D8-10601 |
3 |
45.10 |
4847********1517 |
022711 |
04/22/2019 |
| BROWN, LOGAN |
D8-11054 |
3 |
45.10 |
4355********7343 |
143093 |
04/22/2019 |
| DIXON, RUSS |
D8-10282 |
3 |
45.09 |
4640********2365 |
00752D |
04/22/2019 |
| EAKES, JON |
D8-10379 |
3 |
29.31 |
5466********8572 |
29266P |
04/22/2019 |
| HASTON, SHANNON |
D8-10349 |
3 |
40.59 |
5403********3415 |
019889 |
04/22/2019 |
| LANDRAM, TRISH |
D8-10825 |
3 |
39.47 |
4847********3372 |
022600 |
04/22/2019 |
| MCKINNEY, MICHAEL |
D8-11112 |
3 |
45.10 |
4765********7730 |
944215 |
04/22/2019 |
| PORTER, MITCHEL |
D8-10505 |
3 |
33.82 |
4008********7437 |
138541 |
04/22/2019 |
| POSEY, DEBBIE |
D8-10982 |
3 |
31.57 |
5403********8969 |
019935 |
04/22/2019 |
| ROPER, CHELSIE |
D8-11062 |
3 |
45.10 |
5510********8292 |
070401 |
04/22/2019 |
| RUNNELS, TEDDARE |
D8-10953 |
3 |
33.81 |
4765********2643 |
944224 |
04/22/2019 |
| SPRINGER, GLENN |
D8-199672 |
3 |
45.10 |
6011********5522 |
02211R |
04/22/2019 |
| TAYMON, ANDY |
D8-10579 |
3 |
45.09 |
6011********3483 |
019992 |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
180.39 |
| 8 |
Visa |
321.30 |
| 2 |
Discover |
90.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
591.88 |