Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ALEX |
D8-10800 |
3 |
33.81 |
4355********6750 |
149132 |
06/20/2019 |
| BAUER, COLE |
D8-10006 |
3 |
33.82 |
5320********3882 |
733420 |
06/20/2019 |
| BRIDGE, KRISTIN |
D8-10601 |
3 |
45.10 |
4847********1517 |
020126 |
06/20/2019 |
| CORRY, KRISTEN |
D8-11156 |
3 |
33.82 |
4355********4364 |
057091 |
06/20/2019 |
| COX, TYLER |
D8-10779 |
3 |
33.82 |
4355********4446 |
055157 |
06/20/2019 |
| DIXON, RUSS |
D8-10282 |
3 |
45.09 |
4640********2365 |
06169D |
06/20/2019 |
| EAKES, JON |
D8-10379 |
3 |
29.31 |
3798*******1009 |
102890 |
06/20/2019 |
| GARNER, BRANDI |
D8-10231 |
3 |
33.82 |
4104********1356 |
602494 |
06/20/2019 |
| HASTON, SHANNON |
D8-10349 |
3 |
40.59 |
5403********3415 |
059941 |
06/20/2019 |
| JONES, NATHAN |
D8-11246 |
3 |
29.31 |
4602********8934 |
873197 |
06/20/2019 |
| MCKINNEY, MICHAEL |
D8-11112 |
3 |
45.10 |
4765********7730 |
045869 |
06/20/2019 |
| PORTER, MITCHEL |
D8-10505 |
3 |
33.82 |
4008********7437 |
265172 |
06/20/2019 |
| POSEY, DEBBIE |
D8-10982 |
3 |
31.57 |
5403********8969 |
060021 |
06/20/2019 |
| ROPER, CHELSIE |
D8-11062 |
3 |
45.10 |
5510********8292 |
87275V |
06/20/2019 |
| RUNNELS, TEDDARE |
D8-10953 |
3 |
33.81 |
4765********2985 |
045876 |
06/20/2019 |
| TAYMON, ANDY |
D8-10579 |
3 |
45.09 |
6011********3483 |
060085 |
06/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 4 |
MasterCard |
151.08 |
| 10 |
Visa |
367.50 |
| 1 |
Discover |
45.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
592.98 |