Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, NIKKI |
19-19191971 |
2 |
25.00 |
5508********5165 |
073505 |
10/15/2020 |
| COCHRAN, CHRIS |
19-19191974 |
2 |
25.00 |
4238********6414 |
063507 |
10/15/2020 |
| COMPTON, TONYA |
19-191965 |
2 |
39.00 |
4737********2806 |
083073 |
10/15/2020 |
| CROW, LAURA |
19-1132 |
2 |
35.00 |
4737********1284 |
046217 |
10/15/2020 |
| FOSTER, TITIS |
19-191919200 |
2 |
29.00 |
4159********6216 |
012389 |
10/15/2020 |
| GAZAWAY, KATI |
19-1919379 |
2 |
29.00 |
4159********8279 |
089691 |
10/15/2020 |
| HOPKINS, ASHLEY |
19-191966 |
2 |
25.00 |
4355********5108 |
045046 |
10/15/2020 |
| JOHNSON, MORGAN |
19-191963 |
2 |
50.00 |
4355********8097 |
045058 |
10/15/2020 |
| MCBRAYER, MAGGIE |
19-19-1955 |
2 |
100.00 |
4737********8292 |
006683 |
10/15/2020 |
| MEADOWS, CLIFF |
19-19191973 |
2 |
29.00 |
4159********7030 |
012560 |
10/15/2020 |
| MEADOWS, KALEE |
19-19-1957 |
2 |
25.00 |
5118********7651 |
115440 |
10/15/2020 |
| OLIVER, BRENNEN |
19-1919277 |
2 |
25.00 |
4060********2757 |
063509 |
10/15/2020 |
| RAMOS, JOHNATHAN |
19-19-1962 |
2 |
29.00 |
4024********0618 |
022375 |
10/15/2020 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********6244 |
063510 |
10/15/2020 |
| SMITH, CHRISTINA |
19-1919396 |
2 |
29.00 |
4316********1268 |
049090 |
10/15/2020 |
| STINNETT, ERIC |
19-1950 |
2 |
29.00 |
4238********7065 |
063510 |
10/15/2020 |
| TAYLOR, HOPE |
19-191949215 |
2 |
29.00 |
4737********4588 |
069606 |
10/15/2020 |
| TUTTLE, KAYLEE |
19-19-62 |
2 |
50.00 |
4159********2224 |
012756 |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.00 |
| 16 |
Visa |
572.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
622.00 |