Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMPTON, TONYA |
19-191965 |
2 |
39.00 |
4737********2806 |
028275 |
09/15/2020 |
| CROW, LAURA |
19-1132 |
2 |
35.00 |
4737********1284 |
065150 |
09/15/2020 |
| FOSTER, TITIS |
19-191919200 |
2 |
29.00 |
4159********6216 |
060248 |
09/15/2020 |
| GAZAWAY, KATI |
19-1919379 |
2 |
29.00 |
4159********8279 |
048523 |
09/15/2020 |
| HOPKINS, ASHLEY |
19-191966 |
2 |
25.00 |
4355********5108 |
062070 |
09/15/2020 |
| JAMES, KRYSTAL |
19-1919547 |
2 |
25.00 |
6011********2233 |
01548R |
09/15/2020 |
| JOHNSON, MORGAN |
19-191963 |
2 |
50.00 |
4355********8097 |
065030 |
09/15/2020 |
| KEPHART, ALEX |
19-191967 |
2 |
25.00 |
4355********2244 |
064123 |
09/15/2020 |
| MCBRAYER, MAGGIE |
19-19-1955 |
2 |
100.00 |
4737********8292 |
082954 |
09/15/2020 |
| MEADOWS, KALEE |
19-19-1957 |
2 |
25.00 |
5118********7651 |
110877 |
09/15/2020 |
| OLIVER, BRENNEN |
19-1919277 |
2 |
25.00 |
4060********2757 |
064009 |
09/15/2020 |
| RAMOS, JOHNATHAN |
19-19-1962 |
2 |
29.00 |
4024********0618 |
014439 |
09/15/2020 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********6244 |
064010 |
09/15/2020 |
| SMITH, CHRISTINA |
19-1919396 |
2 |
29.00 |
4316********1268 |
068101 |
09/15/2020 |
| STINNETT, ERIC |
19-1950 |
2 |
29.00 |
4238********7065 |
064010 |
09/15/2020 |
| TAYLOR, HOPE |
19-191949215 |
2 |
29.00 |
4737********4588 |
080233 |
09/15/2020 |
| TUTTLE, KAYLEE |
19-19-62 |
2 |
50.00 |
4159********2224 |
048877 |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 15 |
Visa |
543.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
593.00 |