Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SUSANNE |
X9-05161983 |
2 |
51.50 |
5275********3447 |
065699 |
12/06/2019 |
| BEDDINGFIELD, JENNIFER |
X9-6240085 |
2 |
61.80 |
4734********3615 |
006501 |
12/06/2019 |
| BIASE, MOLLIE |
X9-10288604 |
2 |
23.18 |
4765********2920 |
341262 |
12/06/2019 |
| BUCKNER, KYLE |
X9-8086989 |
2 |
30.90 |
4847********8197 |
006083 |
12/06/2019 |
| DENTON, JEREMY |
X9-768235 |
2 |
35.00 |
4765********2172 |
341264 |
12/06/2019 |
| FOSTER, SHEILA |
X9-12248600 |
2 |
60.00 |
4355********0697 |
121090 |
12/06/2019 |
| GARICH, BARBARA |
X9-09121972 |
2 |
30.90 |
4765********1557 |
341267 |
12/06/2019 |
| GUYTON, MELODY |
X9-09031946 |
2 |
23.18 |
4765********2171 |
341269 |
12/06/2019 |
| MCANALLY, RICHARD |
X9-09141990 |
2 |
30.90 |
5403********9063 |
035782 |
12/06/2019 |
| MILES, KIMBERLY |
X9-07211972 |
2 |
77.25 |
5367********8674 |
035855 |
12/06/2019 |
| MITCHEL, JOE |
X9-02209011 |
2 |
45.00 |
4869********1169 |
341280 |
12/06/2019 |
| PETERS, JONATHON |
X9-09071986 |
2 |
15.90 |
4765********3293 |
341283 |
12/06/2019 |
| PITTS, DAVID |
X9-11181969 |
2 |
46.35 |
5367********0297 |
035878 |
12/06/2019 |
| PROCTOR, JOSH |
X9-7492071 |
2 |
30.90 |
5367********9829 |
035911 |
12/06/2019 |
| WADE, BERT |
X9-6954515 |
2 |
36.05 |
4765********2125 |
341286 |
12/06/2019 |
| WILLIAMS, DALLAS |
X9-03291999 |
2 |
61.80 |
5145********7102 |
065652 |
12/06/2019 |
| ZIRBAL, JOHN |
X9-3618653 |
2 |
30.00 |
4631********4486 |
359662 |
12/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
298.70 |
| 11 |
Visa |
391.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
690.61 |