Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLAND, SKEET |
19-19-19-147 |
1 |
25.00 |
5424********0561 |
90059P |
03/01/2020 |
| BARTON, QIANA |
19-1919361 |
1 |
50.00 |
4737********4756 |
017619 |
03/01/2020 |
| CHARACTER, CHANTELLE |
19-0196 |
1 |
25.00 |
5445********1599 |
112661 |
03/01/2020 |
| CORTES, OSCAR |
19-19191970 |
1 |
29.00 |
4737********4231 |
076158 |
03/01/2020 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
060092 |
03/01/2020 |
| DAVIS, BRYSON |
19-19-1963 |
1 |
50.00 |
4725********0137 |
005477 |
03/01/2020 |
| GAZAWAY, KATI |
19-1919379 |
1 |
29.00 |
4159********8279 |
021345 |
03/01/2020 |
| GRAVITT, HEATH |
19-1919355 |
1 |
58.00 |
4159********2275 |
064391 |
03/01/2020 |
| GUZMAN GONSALES, MICHAEL |
19-1919557 |
1 |
25.00 |
4737********1692 |
079200 |
03/01/2020 |
| HALL, BILLY |
19-1401 |
1 |
25.00 |
4147********4494 |
12283D |
03/01/2020 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********3783 |
060115 |
03/01/2020 |
| HUSSEY, WILLIAM |
19-1919362 |
1 |
50.00 |
4238********0311 |
093122 |
03/01/2020 |
| LUNSFORD, ADDSON |
19-191949236 |
1 |
15.00 |
4737********3112 |
053848 |
03/01/2020 |
| LUNSFORD, ETHAN |
19-191949235 |
1 |
15.00 |
4737********3112 |
053848 |
03/01/2020 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
093123 |
03/01/2020 |
| PASS, BRANDY |
19-1919431 |
1 |
25.00 |
3715*******3002 |
138763 |
03/01/2020 |
| PATTERSON, TRAY |
19-1951 |
1 |
29.00 |
4100********6756 |
03691B |
03/01/2020 |
| PIERCE, CHRIS |
19-1919524 |
1 |
19.00 |
4634********8844 |
021376 |
03/01/2020 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********2412 |
110274 |
03/01/2020 |
| RICHARDSON, AUSTIN |
19-1953 |
1 |
29.00 |
4430********5564 |
166297 |
03/01/2020 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********3510 |
092564 |
03/01/2020 |
| STUART, JIMMY |
19-19-286 |
1 |
19.00 |
4447********2575 |
001629 |
03/01/2020 |
| THOMPSON, AARON |
19-1919219 |
1 |
29.00 |
4419********5503 |
012088 |
03/01/2020 |
| VINCENT, MATTHEW |
19-191919201 |
1 |
29.00 |
4737********5616 |
011387 |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 3 |
MasterCard |
75.00 |
| 20 |
Visa |
608.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
708.00 |