Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHARACTER, CHANTELLE |
19-0196 |
1 |
25.00 |
5445********1599 |
328532 |
08/02/2020 |
| CORTES, OSCAR |
19-19191970 |
1 |
29.00 |
4737********4231 |
079090 |
08/02/2020 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********0667 |
328517 |
08/02/2020 |
| COX, SHAWNA |
19-19-203 |
1 |
29.00 |
4316********4490 |
076104 |
08/02/2020 |
| GURRUSQICTA, EMMAUEL |
19-191969 |
1 |
29.00 |
4100********1476 |
05240A |
08/02/2020 |
| GUZMAN GONSALES, MICHAEL |
19-1919557 |
1 |
25.00 |
4737********1692 |
034216 |
08/02/2020 |
| HALL, BILLY |
19-1401 |
1 |
25.00 |
4147********4494 |
50761D |
08/02/2020 |
| HENDERSON, STEPHANIE |
19-1919335 |
1 |
25.00 |
4355********3783 |
077046 |
08/02/2020 |
| HUSSEY, WILLIAM |
19-1919362 |
1 |
50.00 |
4238********0311 |
085508 |
08/02/2020 |
| JEWITT, TAYLOR |
19-19191964 |
1 |
50.00 |
4355********3021 |
082017 |
08/02/2020 |
| LUNSFORD, ADDSON |
19-191949236 |
1 |
15.00 |
4737********3112 |
081395 |
08/02/2020 |
| LUNSFORD, ETHAN |
19-191949235 |
1 |
15.00 |
4737********3112 |
036391 |
08/02/2020 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
085509 |
08/02/2020 |
| PASS, BRANDY |
19-1919431 |
1 |
25.00 |
3715*******3002 |
194793 |
08/02/2020 |
| PATTERSON, TRAY |
19-1951 |
1 |
29.00 |
4100********6756 |
05286B |
08/02/2020 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********2412 |
328542 |
08/02/2020 |
| RICHARDSON, AUSTIN |
19-1953 |
1 |
29.00 |
4430********5564 |
550690 |
08/02/2020 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********9772 |
041381 |
08/02/2020 |
| STUART, JIMMY |
19-19-286 |
1 |
19.00 |
4447********2575 |
002860 |
08/02/2020 |
| THOMPSON, AARON |
19-1919219 |
1 |
29.00 |
4419********5503 |
025449 |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 3 |
MasterCard |
69.00 |
| 16 |
Visa |
452.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.00 |