Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVENT, MALCOLM |
4Y-53877 |
1 |
15.37 |
5467********6290 |
04363B |
04/30/2020 |
| CARPENTER, AARON |
4Y-55888 |
1 |
23.00 |
4602********7443 |
846530 |
04/30/2020 |
| ECKERSON, NATHAN |
4Y-54119 |
1 |
20.00 |
4355********7954 |
100133 |
04/30/2020 |
| FAULKNER, KIM |
4Y-54782 |
1 |
63.00 |
4607********9452 |
070819 |
04/30/2020 |
| GERBMAN, RUSSELL |
4Y-54759 |
1 |
32.00 |
4451********4712 |
070815 |
04/30/2020 |
| GONZALEZ, NEISY |
4Y-54474 |
1 |
15.00 |
4744********1945 |
182510 |
04/30/2020 |
| GRINNELL, RILEY |
4Y-13621 |
1 |
18.39 |
4451********9281 |
070820 |
04/30/2020 |
| HENSLEE, MIKE |
4Y-48465 |
1 |
15.24 |
4355********4231 |
105112 |
04/30/2020 |
| JENKINS, SUZANNE |
4Y-3340 |
1 |
28.00 |
4229********0859 |
072147 |
04/30/2020 |
| KEITH, JACOB |
4Y-54382 |
1 |
3.00 |
5465********6392 |
000957 |
04/30/2020 |
| KEY, JACOB |
4Y-53382 |
1 |
29.00 |
4602********4390 |
846532 |
04/30/2020 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0140 |
072148 |
04/30/2020 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
58.00 |
4316********4926 |
110101 |
04/30/2020 |
| MYERS, TIMOTHY |
4Y-55903 |
1 |
34.00 |
4003********6228 |
04481B |
04/30/2020 |
| POPE, JAMES |
4Y-52512 |
1 |
37.00 |
4229********6138 |
072149 |
04/30/2020 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
25.50 |
5424********6825 |
973140 |
04/30/2020 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
29.00 |
4229********2893 |
072149 |
04/30/2020 |
| RIORDAN, JOSHUA |
4Y-52552 |
1 |
18.00 |
4761********2224 |
700312 |
04/30/2020 |
| ROSALES, JOSHUA |
4Y-54809 |
1 |
28.00 |
5312********3719 |
172711 |
04/30/2020 |
| SHAW, DEV |
4Y-55916 |
1 |
37.00 |
4355********4517 |
118128 |
04/30/2020 |
| SLOAN, LARRY |
4Y-36352 |
1 |
28.00 |
4355********3154 |
119125 |
04/30/2020 |
| SMITH, JERRED |
4Y-55663 |
1 |
32.00 |
5312********9488 |
122812 |
04/30/2020 |
| STILTS, ROBERT |
4Y-54976 |
1 |
23.00 |
5594********8483 |
468541 |
04/30/2020 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
1 |
18.60 |
4229********4775 |
072152 |
04/30/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
126.87 |
| 18 |
Visa |
543.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
670.10 |