Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDREW |
D8-10838 |
1 |
29.31 |
4765********6943 |
585621 |
05/01/2019 |
| BRAZIER, JOSEPH |
D8-10706 |
1 |
29.31 |
4765********2159 |
585620 |
05/01/2019 |
| CANTRELL, LAURIE |
D8-10416 |
1 |
40.59 |
3727*******1008 |
184367 |
05/01/2019 |
| CASEY, STUART |
D8-10146 |
1 |
39.47 |
4847********7395 |
001541 |
05/01/2019 |
| DAVENPORT, WILKIE |
D8-10084 |
1 |
33.82 |
4765********4248 |
585639 |
05/01/2019 |
| GATES, JESSE |
D8-10657 |
1 |
33.81 |
4602********2547 |
679588 |
05/01/2019 |
| HANDSHOE, EMILY |
D8-11082 |
1 |
33.82 |
4765********2494 |
585652 |
05/01/2019 |
| HUDSON, TODD |
D8-10985 |
1 |
33.81 |
5403********7292 |
028385 |
05/01/2019 |
| JONES, PEYTON |
D8-11090 |
1 |
33.81 |
5118********7579 |
751716 |
05/01/2019 |
| MARTIN, ZACH |
D8-10839 |
1 |
33.82 |
4432********1816 |
005853 |
05/01/2019 |
| MCGILL, MONICA |
D8-10376 |
1 |
32.84 |
4432********6837 |
032544 |
05/01/2019 |
| MEEKS, JACKIE |
D8-10980 |
1 |
33.81 |
4765********7438 |
585668 |
05/01/2019 |
| NABORS, LAMOND |
D8-10091 |
1 |
45.10 |
5178********8749 |
00174B |
05/01/2019 |
| SHARP, LARRY |
D8-10828 |
1 |
29.31 |
4765********3504 |
585677 |
05/01/2019 |
| WEBB, MICHAEL |
D8-10327 |
1 |
45.09 |
5403********4300 |
028594 |
05/01/2019 |
| WITHERSPOON, DAVID |
D8-11078 |
1 |
33.82 |
4355********4010 |
108131 |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 4 |
MasterCard |
157.81 |
| 11 |
Visa |
363.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.54 |