Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ALEX |
D8-10800 |
3 |
33.81 |
4355********6750 |
027024 |
08/20/2019 |
| BAUER, COLE |
D8-10006 |
3 |
33.82 |
5320********3882 |
262590 |
08/20/2019 |
| BRIDGE, KRISTIN |
D8-10601 |
3 |
45.10 |
4847********1517 |
020974 |
08/20/2019 |
| CANTRELL, CODY |
D8-10554 |
3 |
33.83 |
5219********0980 |
071558 |
08/20/2019 |
| COLLINS, MEAGAN |
D8-10005 |
3 |
22.56 |
4099********4051 |
06735C |
08/20/2019 |
| COX, TYLER |
D8-10779 |
3 |
33.82 |
4355********4446 |
031113 |
08/20/2019 |
| DIXON, RUSS |
D8-10282 |
3 |
45.09 |
4640********2365 |
06784D |
08/20/2019 |
| EAKES, JON |
D8-10379 |
3 |
29.31 |
3798*******1009 |
126732 |
08/20/2019 |
| GRUBBS, SHANNON |
D8-11337 |
3 |
33.81 |
4765********3056 |
965221 |
08/20/2019 |
| HASTON, SHANNON |
D8-10349 |
3 |
40.59 |
5403********3415 |
098316 |
08/20/2019 |
| HOLT, MICHAEL |
D8-11345 |
3 |
40.58 |
4765********5468 |
965222 |
08/20/2019 |
| MCKINNEY, MICHAEL |
D8-11112 |
3 |
45.10 |
4765********7730 |
965224 |
08/20/2019 |
| PORTER, MITCHEL |
D8-10505 |
3 |
33.82 |
4008********7437 |
398030 |
08/20/2019 |
| ROPER, CHELSIE |
D8-11062 |
3 |
33.82 |
5510********8292 |
071605 |
08/20/2019 |
| ROSS, CHRISTOPHER |
D8-11433 |
3 |
45.10 |
4246********7515 |
08164G |
08/20/2019 |
| RUNNELS, TEDDARE |
D8-10953 |
3 |
33.81 |
4765********2985 |
965235 |
08/20/2019 |
| SMITH, ADAM |
D8-11398 |
3 |
45.10 |
6011********5096 |
02097R |
08/20/2019 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********8479 |
054074 |
08/20/2019 |
| TAYMON, ANDY |
D8-10579 |
3 |
45.09 |
6011********3483 |
098510 |
08/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 4 |
MasterCard |
142.06 |
| 12 |
Visa |
457.70 |
| 2 |
Discover |
90.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
719.26 |