Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, JOE |
3B-209 |
2 |
30.00 |
5380********6200 |
030727 |
11/15/2020 |
| DONNINI, BJ |
3B-208 |
2 |
45.00 |
5461********2297 |
669217 |
11/15/2020 |
| ENDSLEY, MORGAN |
3B-503 |
2 |
30.00 |
4031********4692 |
003532 |
11/15/2020 |
| GARNER, ERRIC |
3B-178 |
2 |
45.00 |
4147********5142 |
05989D |
11/15/2020 |
| GIBBONS, SHAYNA |
3B-288 |
2 |
30.00 |
4053********7033 |
291863 |
11/15/2020 |
| GOGGINS, JASON |
3B-233 |
2 |
25.00 |
6011********5420 |
01572R |
11/15/2020 |
| JOHNSON, MIKE |
3B-115 |
2 |
25.00 |
5424********7461 |
61674B |
11/15/2020 |
| LUTTRULL, LEYNA |
3B-397 |
2 |
55.00 |
5175********2003 |
015683 |
11/15/2020 |
| MILLER, MELLISA |
3B-302 |
2 |
30.00 |
5424********0504 |
174879 |
11/15/2020 |
| TREVINO, JUAN |
3B-585 |
2 |
30.00 |
4053********2296 |
291889 |
11/15/2020 |
| WATKINS, SHAWN |
3B-291 |
2 |
45.00 |
4147********6585 |
06140D |
11/15/2020 |
| ZINK, CARLOS |
3B-279 |
2 |
30.00 |
5512********5934 |
460988 |
11/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
215.00 |
| 5 |
Visa |
180.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |