Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ALEX |
D8-10800 |
3 |
33.81 |
4355********6750 |
055115 |
05/20/2019 |
| BAUER, COLE |
D8-10006 |
3 |
33.82 |
5320********3882 |
054000 |
05/20/2019 |
| BRIDGE, KRISTIN |
D8-10601 |
3 |
45.10 |
4847********1517 |
020984 |
05/20/2019 |
| DIXON, RUSS |
D8-10282 |
3 |
45.09 |
4640********2365 |
09605D |
05/20/2019 |
| EAKES, JON |
D8-10379 |
3 |
29.31 |
3798*******1009 |
120613 |
05/20/2019 |
| HASTON, SHANNON |
D8-10349 |
3 |
40.59 |
5403********3415 |
030694 |
05/20/2019 |
| LANDRAM, TRISH |
D8-10825 |
3 |
39.47 |
4847********3372 |
020145 |
05/20/2019 |
| MCKINNEY, MICHAEL |
D8-11112 |
3 |
45.10 |
4765********7730 |
973866 |
05/20/2019 |
| PORTER, MITCHEL |
D8-10505 |
3 |
33.82 |
4008********7437 |
197642 |
05/20/2019 |
| POSEY, DEBBIE |
D8-10982 |
3 |
31.57 |
5403********8969 |
030737 |
05/20/2019 |
| ROPER, CHELSIE |
D8-11062 |
3 |
45.10 |
5510********8292 |
063324 |
05/20/2019 |
| SPRINGER, GLENN |
D8-199672 |
3 |
45.10 |
6011********5522 |
02045R |
05/20/2019 |
| TAYMON, ANDY |
D8-10579 |
3 |
45.09 |
6011********3483 |
030797 |
05/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 4 |
MasterCard |
151.08 |
| 6 |
Visa |
242.39 |
| 2 |
Discover |
90.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
512.97 |