Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDREW |
D8-10838 |
1 |
29.31 |
4765********1888 |
396298 |
08/01/2019 |
| BRAZIER, JOSEPH |
D8-10706 |
1 |
29.31 |
4765********2159 |
396301 |
08/01/2019 |
| BRYANT, BRANDON |
D8-10681 |
1 |
33.82 |
5463********3158 |
098561 |
08/01/2019 |
| CANTRELL, JACKIE |
D8-10980 |
1 |
33.81 |
4765********9660 |
396302 |
08/01/2019 |
| CANTRELL, LAURIE |
D8-10416 |
1 |
40.59 |
3727*******1008 |
140206 |
08/01/2019 |
| CASEY, STUART |
D8-10146 |
1 |
39.47 |
4847********7395 |
001922 |
08/01/2019 |
| CRAIG, CHRISTIN |
D8-11368 |
1 |
33.82 |
5275********8095 |
115298 |
08/01/2019 |
| DAVENPORT, WILKIE |
D8-10084 |
1 |
33.82 |
4765********4248 |
396313 |
08/01/2019 |
| DAWSON, EVAN |
D8-11263 |
1 |
45.10 |
4430********2380 |
974675 |
08/01/2019 |
| GRIFFIN, JONATHON |
D8-11265 |
1 |
45.10 |
4355********7670 |
079123 |
08/01/2019 |
| HENDERSON, PEYTON |
D8-11183 |
1 |
29.31 |
4765********7074 |
396322 |
08/01/2019 |
| JONES, NIKKI |
D8-10449 |
1 |
39.47 |
5311********4110 |
002144 |
08/01/2019 |
| JONES, PEYTON |
D8-11090 |
1 |
33.81 |
5118********7579 |
032386 |
08/01/2019 |
| KENT, PENNY |
D8-10731 |
1 |
45.10 |
4355********4450 |
088045 |
08/01/2019 |
| MARTIN, ZACH |
D8-10839 |
1 |
33.82 |
4432********1816 |
026368 |
08/01/2019 |
| MCGILL, MONICA |
D8-10376 |
1 |
32.84 |
4432********6837 |
021758 |
08/01/2019 |
| NABORS, LAMOND |
D8-10091 |
1 |
45.10 |
5178********8749 |
07872B |
08/01/2019 |
| SHARP, LARRY |
D8-10828 |
1 |
29.31 |
4765********3504 |
396338 |
08/01/2019 |
| STALLIONS, GEORGE |
D8-10847 |
1 |
33.82 |
4765********3270 |
396342 |
08/01/2019 |
| STEWART, TONYA |
D8-11168 |
1 |
45.10 |
4584********2205 |
476402 |
08/01/2019 |
| WEBB, MICHAEL |
D8-10327 |
1 |
45.09 |
5403********4300 |
098977 |
08/01/2019 |
| WITHERSPOON, DAVID |
D8-11078 |
1 |
33.82 |
4355********4010 |
103136 |
08/01/2019 |
| WOODS, CHIP |
D8-11362 |
1 |
29.32 |
4765********0717 |
396348 |
08/01/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 6 |
MasterCard |
231.11 |
| 16 |
Visa |
568.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
840.06 |