Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********1311 |
050610 |
01/15/2020 |
| BRAMBLETT, REGAN |
19-19191973 |
2 |
29.00 |
5142********3709 |
948422 |
01/15/2020 |
| CARRERA, ALAN |
19-191949239 |
2 |
25.00 |
4737********6442 |
019033 |
01/15/2020 |
| CHASE, DAVID |
19-1919415 |
2 |
29.00 |
4355********9256 |
061031 |
01/15/2020 |
| CROW, LAURA |
19-1132 |
2 |
35.00 |
4737********1284 |
013189 |
01/15/2020 |
| DEFLACO, GABRIELLE |
19-191949220 |
2 |
100.00 |
4159********1376 |
035806 |
01/15/2020 |
| DEFLACO, VICKI |
19-191949221 |
2 |
240.00 |
4634********6172 |
015651 |
01/15/2020 |
| DUVALL, ANGELA |
19-191949214 |
2 |
25.00 |
4737********1784 |
022783 |
01/15/2020 |
| FOSTER, TITIS |
19-191919200 |
2 |
29.00 |
4159********6216 |
035828 |
01/15/2020 |
| GAZAWAY, SCARLETT |
19-1919493 |
2 |
29.00 |
4159********4262 |
035832 |
01/15/2020 |
| HOLLEY, JAKE |
19-1919194924 |
2 |
25.00 |
4159********1004 |
035840 |
01/15/2020 |
| JAMES, KRYSTAL |
19-1919547 |
2 |
25.00 |
6011********2233 |
01504R |
01/15/2020 |
| JENKINS, SUSAN |
19-1919467 |
2 |
300.00 |
4018********3383 |
08324G |
01/15/2020 |
| MCBEE, JEFF |
19-0733 |
2 |
27.00 |
4060********1808 |
050611 |
01/15/2020 |
| OLIVER, BRENNEN |
19-1919277 |
2 |
25.00 |
4060********2757 |
050611 |
01/15/2020 |
| SMITH, CHRISTINA |
19-1919396 |
2 |
29.00 |
4316********1268 |
062113 |
01/15/2020 |
| STINNETT, ERIC |
19-1950 |
2 |
29.00 |
4238********7065 |
050611 |
01/15/2020 |
| TAYLOR, HOPE |
19-191949215 |
2 |
29.00 |
4737********4588 |
059259 |
01/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 16 |
Visa |
1005.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1059.00 |