Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANDREW |
D8-10838 |
1 |
29.31 |
4765********1888 |
064171 |
09/02/2019 |
| BAKER, AMBER |
D8-10537 |
1 |
32.84 |
4765********7556 |
064175 |
09/02/2019 |
| BRAZIER, JOSEPH |
D8-10706 |
1 |
29.31 |
4765********2159 |
064174 |
09/02/2019 |
| CANTRELL, JACKIE |
D8-10980 |
1 |
33.81 |
4765********9660 |
064177 |
09/02/2019 |
| CANTRELL, LAURIE |
D8-10416 |
1 |
40.59 |
3727*******1008 |
175931 |
09/02/2019 |
| CARTER, AKELA |
D8-11170 |
1 |
45.10 |
4765********8536 |
064180 |
09/02/2019 |
| CASEY, STUART |
D8-10146 |
1 |
39.47 |
4847********7395 |
002351 |
09/02/2019 |
| CONLEY, TERANCE |
D8-10316 |
1 |
29.31 |
4765********4121 |
064181 |
09/02/2019 |
| DANCE, JOHN |
D8-11086 |
1 |
45.09 |
4765********7254 |
064183 |
09/02/2019 |
| DAVENPORT, WILKIE |
D8-10084 |
1 |
33.82 |
4765********4248 |
064184 |
09/02/2019 |
| DAWSON, EVAN |
D8-11263 |
1 |
45.10 |
4430********2380 |
059163 |
09/02/2019 |
| GRIFFIN, JONATHON |
D8-11265 |
1 |
45.10 |
4355********7670 |
140109 |
09/02/2019 |
| HENDERSON, PEYTON |
D8-11183 |
1 |
29.31 |
4765********7074 |
064187 |
09/02/2019 |
| JONES, JONATHAN |
D8-11259 |
1 |
29.31 |
4765********0685 |
064190 |
09/02/2019 |
| JONES, PEYTON |
D8-11090 |
1 |
33.81 |
5118********7579 |
781764 |
09/02/2019 |
| JONES, WYATT |
D8-11413 |
1 |
33.83 |
4355********9174 |
089034 |
09/02/2019 |
| KENT, PENNY |
D8-10731 |
1 |
45.10 |
4355********4450 |
090101 |
09/02/2019 |
| MARTIN, ZACH |
D8-10839 |
1 |
33.82 |
4432********1816 |
030997 |
09/02/2019 |
| MCGILL, MONICA |
D8-10376 |
1 |
32.84 |
4432********6837 |
026031 |
09/02/2019 |
| NABORS, LAMOND |
D8-10091 |
1 |
45.10 |
5178********8749 |
01799B |
09/02/2019 |
| ROBERTSON, MEGAN |
D8-11260 |
1 |
29.31 |
4765********0685 |
064197 |
09/02/2019 |
| SHARP, LARRY |
D8-10828 |
1 |
29.31 |
4765********3504 |
064199 |
09/02/2019 |
| STALLIONS, GEORGE |
D8-10847 |
1 |
33.82 |
4765********3270 |
064201 |
09/02/2019 |
| STEWART, TONYA |
D8-11168 |
1 |
45.10 |
4727********9949 |
684801 |
09/02/2019 |
| WITHERSPOON, DAVID |
D8-11078 |
1 |
33.82 |
4355********4010 |
098083 |
09/02/2019 |
| WOODS, CHIP |
D8-11362 |
1 |
29.32 |
4765********0717 |
064203 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.59 |
| 2 |
MasterCard |
78.91 |
| 23 |
Visa |
813.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
932.65 |