Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, NIKKI |
19-19191971 |
2 |
25.00 |
5508********5165 |
072513 |
12/15/2020 |
| BOHANNAN, CASSIE |
19-19-1965 |
2 |
25.00 |
4147********3248 |
05202D |
12/15/2020 |
| COCHRAN, CHRIS |
19-19191974 |
2 |
25.00 |
4238********6414 |
062512 |
12/15/2020 |
| COMPTON, TONYA |
19-191965 |
2 |
39.00 |
4737********2806 |
017097 |
12/15/2020 |
| FOSTER, TITIS |
19-191919200 |
2 |
29.00 |
4159********6216 |
020501 |
12/15/2020 |
| HOPKINS, ASHLEY |
19-191966 |
2 |
25.00 |
4355********5108 |
090045 |
12/15/2020 |
| JOHNSON, MORGAN |
19-191963 |
2 |
50.00 |
4355********8097 |
095084 |
12/15/2020 |
| MARTINEZ, LIZ |
19-19191975 |
2 |
350.00 |
4737********2711 |
041164 |
12/15/2020 |
| MCBRAYER, MAGGIE |
19-19-1955 |
2 |
100.00 |
4737********8292 |
055684 |
12/15/2020 |
| MEADOWS, CLIFF |
19-19191973 |
2 |
29.00 |
4159********7030 |
020625 |
12/15/2020 |
| OLIVER, BRENNEN |
19-1919277 |
2 |
25.00 |
4060********2757 |
062511 |
12/15/2020 |
| RAMOS, JOHNATHAN |
19-19-1962 |
2 |
29.00 |
4024********6448 |
017734 |
12/15/2020 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********6244 |
062510 |
12/15/2020 |
| STINNETT, ERIC |
19-1950 |
2 |
29.00 |
4238********7065 |
062509 |
12/15/2020 |
| TAYLOR, HOPE |
19-191949215 |
2 |
29.00 |
4737********8293 |
042737 |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 14 |
Visa |
804.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
829.00 |