Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, BESSIE |
1E-583394636 |
2 |
30.00 |
6011********1467 |
00647R |
03/06/2020 |
| CLARK, CATHY |
1E-09022014 |
2 |
60.00 |
4765********7947 |
916129 |
03/06/2020 |
| CRAIG, TAYLOR |
1E-03119715 |
2 |
30.00 |
4765********6884 |
916128 |
03/06/2020 |
| GOODWIN, ADAM |
1E-06049800 |
2 |
75.00 |
4765********4720 |
916134 |
03/06/2020 |
| HARGROVE, MORGAN |
1E-05041995 |
2 |
45.00 |
4765********2645 |
916136 |
03/06/2020 |
| HARGROVE, SANDY |
1E-03081971 |
2 |
60.00 |
4765********6700 |
916135 |
03/06/2020 |
| POOLE, ERIC |
1E-12037677 |
2 |
60.00 |
4765********5836 |
916140 |
03/06/2020 |
| TRAVIS, CARLY |
1E-01131998 |
2 |
50.00 |
4765********3694 |
916144 |
03/06/2020 |
| VANDIVER, TAFFY |
1E-6782105 |
2 |
23.18 |
4847********4099 |
006918 |
03/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
403.18 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.18 |