Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ALEX |
D8-10800 |
3 |
33.81 |
4355********6750 |
107090 |
09/20/2019 |
| BAUER, COLE |
D8-10006 |
3 |
33.82 |
5320********3882 |
967430 |
09/20/2019 |
| BRIDGE, KRISTIN |
D8-10601 |
3 |
45.10 |
4847********1517 |
020547 |
09/20/2019 |
| CANTRELL, CODY |
D8-10554 |
3 |
33.83 |
5219********0980 |
064656 |
09/20/2019 |
| COLLINS, MEAGAN |
D8-10005 |
3 |
22.56 |
4099********4051 |
09733C |
09/20/2019 |
| COOK, DENESA |
D8-11441 |
3 |
45.10 |
4355********2629 |
111038 |
09/20/2019 |
| COWAN, TRENT |
D8-11220 |
3 |
33.83 |
4765********2789 |
050919 |
09/20/2019 |
| COX, TYLER |
D8-10779 |
3 |
33.82 |
4355********4446 |
114059 |
09/20/2019 |
| DIXON, RUSS |
D8-10282 |
3 |
45.09 |
4640********2365 |
09777D |
09/20/2019 |
| EAKES, JON |
D8-10379 |
3 |
29.31 |
3798*******1009 |
188488 |
09/20/2019 |
| GRUBBS, SHANNON |
D8-11337 |
3 |
33.81 |
4765********3056 |
050927 |
09/20/2019 |
| HASTON, SHANNON |
D8-10349 |
3 |
40.59 |
5403********3415 |
068366 |
09/20/2019 |
| MCKINNEY, MICHAEL |
D8-11112 |
3 |
45.10 |
4355********7182 |
026101 |
09/20/2019 |
| PORTER, MITCHEL |
D8-10505 |
3 |
33.82 |
4008********7437 |
464634 |
09/20/2019 |
| PROFIT, CHELSEY |
D8-11247 |
3 |
29.31 |
5307********4341 |
816309 |
09/20/2019 |
| ROPER, CHELSIE |
D8-11062 |
3 |
33.82 |
5510********8292 |
064704 |
09/20/2019 |
| ROSS, CHRISTOPHER |
D8-11433 |
3 |
45.10 |
4246********7515 |
01135G |
09/20/2019 |
| RUNNELS, TEDDARE |
D8-10953 |
3 |
33.81 |
4765********2985 |
050936 |
09/20/2019 |
| SEXTON, CHRIS |
D8-11448 |
3 |
45.10 |
4707********9548 |
011682 |
09/20/2019 |
| SMITH, ADAM |
D8-11398 |
3 |
45.10 |
6011********5096 |
02030R |
09/20/2019 |
| SPOHN, JERRY |
D8-10420 |
3 |
45.10 |
4355********8479 |
038094 |
09/20/2019 |
| WILLIAMS, KIALER |
D8-11084 |
3 |
33.82 |
4727********8051 |
816493 |
09/20/2019 |
| WILSON, OCTAVIO |
D8-10996 |
3 |
33.83 |
4355********0708 |
044079 |
09/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.31 |
| 5 |
MasterCard |
171.37 |
| 16 |
Visa |
608.80 |
| 1 |
Discover |
45.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
854.58 |