Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDREW |
D8-10838 |
1 |
29.31 |
4765********1888 |
421414 |
07/01/2019 |
| BRYANT, BRANDON |
D8-10681 |
1 |
33.82 |
5463********3158 |
029287 |
07/01/2019 |
| CANTRELL, JACKIE |
D8-10980 |
1 |
33.81 |
4765********9660 |
421415 |
07/01/2019 |
| CANTRELL, LAURIE |
D8-10416 |
1 |
40.59 |
3727*******1008 |
171131 |
07/01/2019 |
| CARTER, AKELA |
D8-11170 |
1 |
45.10 |
4765********8536 |
421421 |
07/01/2019 |
| CASEY, STUART |
D8-10146 |
1 |
39.47 |
4847********7395 |
001544 |
07/01/2019 |
| DANCE, JOHN |
D8-11086 |
1 |
45.09 |
4765********7254 |
421425 |
07/01/2019 |
| DAWSON, EVAN |
D8-11263 |
1 |
45.10 |
4430********2380 |
928165 |
07/01/2019 |
| GATES, JESSE |
D8-10657 |
1 |
33.81 |
4602********2547 |
585390 |
07/01/2019 |
| GRIFFIN, JONATHON |
D8-11265 |
1 |
45.10 |
4430********8116 |
912720 |
07/01/2019 |
| HANDSHOE, EMILY |
D8-11082 |
1 |
33.82 |
4765********2494 |
421434 |
07/01/2019 |
| HENDERSON, PEYTON |
D8-11183 |
1 |
29.31 |
4765********7074 |
421439 |
07/01/2019 |
| HUDSON, TODD |
D8-10985 |
1 |
33.81 |
5403********7292 |
029497 |
07/01/2019 |
| JONES, NIKKI |
D8-10449 |
1 |
39.47 |
5311********4110 |
002096 |
07/01/2019 |
| JONES, PEYTON |
D8-11090 |
1 |
33.81 |
5118********7579 |
078544 |
07/01/2019 |
| KENT, PENNY |
D8-10731 |
1 |
45.10 |
4355********4450 |
110041 |
07/01/2019 |
| MCGILL, MONICA |
D8-10376 |
1 |
32.84 |
4432********6837 |
032225 |
07/01/2019 |
| MCKELVEY, KRISTIAN |
D8-11190 |
1 |
45.09 |
4737********6980 |
077031 |
07/01/2019 |
| NABORS, LAMOND |
D8-10091 |
1 |
45.10 |
5178********8749 |
07945B |
07/01/2019 |
| SHARP, LARRY |
D8-10828 |
1 |
29.31 |
4765********3504 |
421450 |
07/01/2019 |
| STEWART, TONYA |
D8-11168 |
1 |
45.10 |
4584********2205 |
704743 |
07/01/2019 |
| WEBB, MICHAEL |
D8-10327 |
1 |
45.09 |
5403********4300 |
029634 |
07/01/2019 |
| WITHERSPOON, DAVID |
D8-11078 |
1 |
33.82 |
4355********4010 |
122068 |
07/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 6 |
MasterCard |
231.10 |
| 16 |
Visa |
611.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
882.87 |