Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, MAMIE |
19-19-101 |
2 |
29.00 |
4060********1311 |
071516 |
05/15/2020 |
| BRAMBLETT, REGAN |
19-19191973 |
2 |
29.00 |
5142********3709 |
957234 |
05/15/2020 |
| CARRERA, ALAN |
19-191949239 |
2 |
25.00 |
4737********6442 |
067468 |
05/15/2020 |
| CROW, LAURA |
19-1132 |
2 |
35.00 |
4737********1284 |
057107 |
05/15/2020 |
| DEFLACO, VICKI |
19-191949221 |
2 |
240.00 |
4634********5186 |
086376 |
05/15/2020 |
| FOSTER, TITIS |
19-191919200 |
2 |
29.00 |
4159********6216 |
092621 |
05/15/2020 |
| HOLLEY, JAKE |
19-1919194924 |
2 |
125.00 |
4159********1004 |
086195 |
05/15/2020 |
| JAMES, KRYSTAL |
19-1919547 |
2 |
25.00 |
6011********2233 |
01588R |
05/15/2020 |
| JOHNSON, MORGAN |
19-191963 |
2 |
50.00 |
4355********8097 |
102074 |
05/15/2020 |
| MCBRAYER, MAGGIE |
19-19-1955 |
2 |
50.00 |
4737********8292 |
076395 |
05/15/2020 |
| MEADOWS, KALEE |
19-19-1957 |
2 |
25.00 |
5118********7651 |
220320 |
05/15/2020 |
| OLIVER, BRENNEN |
19-1919277 |
2 |
25.00 |
4060********2757 |
071516 |
05/15/2020 |
| RAMOS, JOHNATHAN |
19-19-1962 |
2 |
29.00 |
4024********0618 |
012626 |
05/15/2020 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********6244 |
071514 |
05/15/2020 |
| SMITH, CHRISTINA |
19-1919396 |
2 |
29.00 |
4316********1268 |
094124 |
05/15/2020 |
| STINNETT, ERIC |
19-1950 |
2 |
29.00 |
4238********7065 |
071514 |
05/15/2020 |
| TAYLOR, HOPE |
19-191949215 |
2 |
29.00 |
4737********4588 |
085031 |
05/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.00 |
| 14 |
Visa |
744.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
823.00 |