Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ALEX |
D8-10800 |
3 |
33.81 |
4355********6750 |
116104 |
07/22/2019 |
| BAUER, COLE |
D8-10006 |
3 |
33.82 |
5320********3882 |
057010 |
07/22/2019 |
| BRIDGE, KRISTIN |
D8-10601 |
3 |
45.10 |
4847********1517 |
022740 |
07/22/2019 |
| CANTRELL, CODY |
D8-10554 |
3 |
33.83 |
5219********0980 |
072817 |
07/22/2019 |
| COLLINS, MEAGAN |
D8-10005 |
3 |
22.56 |
5178********2799 |
04501Z |
07/22/2019 |
| COX, TYLER |
D8-10779 |
3 |
33.82 |
4355********4446 |
122075 |
07/22/2019 |
| DIXON, RUSS |
D8-10282 |
3 |
45.09 |
4640********2365 |
04547D |
07/22/2019 |
| EAKES, JON |
D8-10379 |
3 |
29.31 |
3798*******1009 |
168132 |
07/22/2019 |
| GRUBBS, SHANNON |
D8-11337 |
3 |
33.81 |
4765********3056 |
565792 |
07/22/2019 |
| HASTON, SHANNON |
D8-10349 |
3 |
40.59 |
5403********3415 |
013681 |
07/22/2019 |
| HOLT, MICHAEL |
D8-11345 |
3 |
40.58 |
4765********5468 |
565795 |
07/22/2019 |
| MCKINNEY, MICHAEL |
D8-11112 |
3 |
45.10 |
4765********7730 |
565798 |
07/22/2019 |
| PORTER, MITCHEL |
D8-10505 |
3 |
33.82 |
4008********7437 |
331703 |
07/22/2019 |
| POSEY, DEBBIE |
D8-10982 |
3 |
31.57 |
5403********8969 |
013761 |
07/22/2019 |
| PROFIT, CHELSEY |
D8-11247 |
3 |
29.31 |
5307********4341 |
233639 |
07/22/2019 |
| ROPER, CHELSIE |
D8-11062 |
3 |
33.82 |
5510********8292 |
072823 |
07/22/2019 |
| RUNNELS, TEDDARE |
D8-10953 |
3 |
33.81 |
4765********2985 |
565809 |
07/22/2019 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********8479 |
142063 |
07/22/2019 |
| WILLIAMS, KIALER |
D8-11084 |
3 |
33.82 |
4727********8051 |
233695 |
07/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 7 |
MasterCard |
225.50 |
| 11 |
Visa |
423.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.67 |