Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDDINGFIELD, JENNIFER |
X9-6240085 |
2 |
61.80 |
4734********3615 |
006493 |
11/06/2019 |
| BIASE, MOLLIE |
X9-10288604 |
2 |
23.18 |
4765********2920 |
559676 |
11/06/2019 |
| FOSTER, SHEILA |
X9-12248600 |
2 |
60.00 |
4355********0697 |
071024 |
11/06/2019 |
| GARICH, BARBARA |
X9-09121972 |
2 |
30.90 |
4765********1557 |
559679 |
11/06/2019 |
| GUYTON, MELODY |
X9-09031946 |
2 |
23.18 |
4765********2171 |
559681 |
11/06/2019 |
| HARMON, JUSTIN |
X9-03191984 |
2 |
46.35 |
4355********2668 |
077044 |
11/06/2019 |
| MCANALLY, RICHARD |
X9-09141990 |
2 |
30.90 |
5403********9063 |
058620 |
11/06/2019 |
| MILES, KIMBERLY |
X9-07211972 |
2 |
77.25 |
5367********8674 |
058634 |
11/06/2019 |
| MITCHEL, JOE |
X9-02209011 |
2 |
45.00 |
4869********1169 |
559691 |
11/06/2019 |
| PETERS, JONATHON |
X9-09071986 |
2 |
15.90 |
4765********3293 |
559693 |
11/06/2019 |
| PITTS, DAVID |
X9-11181969 |
2 |
46.35 |
5367********0297 |
058733 |
11/06/2019 |
| PROCTOR, JOSH |
X9-7492071 |
2 |
30.90 |
5367********9829 |
058750 |
11/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
185.40 |
| 8 |
Visa |
306.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
491.71 |