Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, BESSIE |
1E-583394636 |
2 |
30.00 |
6011********1467 |
00756R |
12/07/2020 |
| CLARK, CATHY |
1E-09022014 |
2 |
60.00 |
4765********7947 |
508883 |
12/07/2020 |
| GOODWIN, ADAM |
1E-06049800 |
2 |
90.00 |
4765********8773 |
508879 |
12/07/2020 |
| HARGROVE, SANDY |
1E-03081971 |
2 |
50.00 |
4765********6700 |
508877 |
12/07/2020 |
| Ledbetter, Charles |
1E-30790000 |
2 |
46.35 |
4737********0056 |
016981 |
12/07/2020 |
| POOLE, ERIC |
1E-12037677 |
2 |
60.00 |
4765********8337 |
508882 |
12/07/2020 |
| TRAVIS, CARLY |
1E-01131998 |
2 |
50.00 |
4765********3694 |
508887 |
12/07/2020 |
| VANDIVER, TAFFY |
1E-6782105 |
2 |
23.18 |
4847********4099 |
007888 |
12/07/2020 |
| VINING, CLINT |
1E-02077924 |
2 |
61.80 |
4765********8813 |
508888 |
12/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
441.33 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
471.33 |