Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRERA, ALAN |
19-191949239 |
2 |
25.00 |
4737********6442 |
012144 |
06/15/2020 |
| COMPTON, TONYA |
19-191965 |
2 |
300.00 |
4737********2806 |
084344 |
06/15/2020 |
| CROW, LAURA |
19-1132 |
2 |
35.00 |
4737********1284 |
087415 |
06/15/2020 |
| DYER, NICHOLE |
19-191968 |
2 |
330.00 |
4238********7862 |
063014 |
06/15/2020 |
| FOSTER, TITIS |
19-191919200 |
2 |
29.00 |
4159********6216 |
011045 |
06/15/2020 |
| HOLLEY, JAKE |
19-1919194924 |
2 |
25.00 |
4159********1004 |
010604 |
06/15/2020 |
| HOPKINS, ASHLEY |
19-191966 |
2 |
25.00 |
4355********7839 |
067079 |
06/15/2020 |
| JAMES, KRYSTAL |
19-1919547 |
2 |
25.00 |
6011********2233 |
01527R |
06/15/2020 |
| JOHNSON, MORGAN |
19-191963 |
2 |
50.00 |
4355********8097 |
078115 |
06/15/2020 |
| KEPHART, ALEX |
19-191967 |
2 |
25.00 |
4355********2244 |
067102 |
06/15/2020 |
| MCBRAYER, MAGGIE |
19-19-1955 |
2 |
75.00 |
4737********8292 |
034604 |
06/15/2020 |
| MEADOWS, KALEE |
19-19-1957 |
2 |
25.00 |
5118********7651 |
112407 |
06/15/2020 |
| OLIVER, BRENNEN |
19-1919277 |
2 |
25.00 |
4060********2757 |
063017 |
06/15/2020 |
| RAMOS, JOHNATHAN |
19-19-1962 |
2 |
29.00 |
4024********0618 |
026450 |
06/15/2020 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********6244 |
063011 |
06/15/2020 |
| SMITH, CHRISTINA |
19-1919396 |
2 |
29.00 |
4316********1268 |
081087 |
06/15/2020 |
| STINNETT, ERIC |
19-1950 |
2 |
29.00 |
4238********7065 |
063018 |
06/15/2020 |
| TAYLOR, HOPE |
19-191949215 |
2 |
29.00 |
4737********4588 |
025698 |
06/15/2020 |
| TUTTLE, KAYLEE |
19-19-62 |
2 |
50.00 |
4159********2224 |
011277 |
06/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 17 |
Visa |
1130.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1180.00 |