Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVENT, MALCOLM |
4Y-53877 |
1 |
15.37 |
5467********6290 |
03429B |
06/01/2020 |
| BOARD, DENNIS |
4Y-54463 |
1 |
30.49 |
4640********9952 |
03449D |
06/01/2020 |
| BOARD, TIFFANY |
4Y-54920 |
1 |
18.24 |
4640********9952 |
03456D |
06/01/2020 |
| CARPENTER, AARON |
4Y-55888 |
1 |
23.00 |
4602********7443 |
712709 |
06/01/2020 |
| CLARK, ANGELINA |
4Y-55084 |
1 |
29.00 |
4355********3208 |
138152 |
06/01/2020 |
| CUTTITTA, SHAYLYN |
4Y-55777 |
1 |
3.00 |
4000********1851 |
172355 |
06/01/2020 |
| ECKERSON, NATHAN |
4Y-54119 |
1 |
20.00 |
4355********7954 |
139118 |
06/01/2020 |
| FAULKNER, KIM |
4Y-54782 |
1 |
48.00 |
4607********9452 |
090072 |
06/01/2020 |
| GONZALEZ, NEISY |
4Y-54474 |
1 |
15.00 |
4744********1945 |
114742 |
06/01/2020 |
| GRINNELL, RILEY |
4Y-13621 |
1 |
18.39 |
4451********9281 |
090075 |
06/01/2020 |
| HENSLEE, MIKE |
4Y-48465 |
1 |
15.24 |
4355********4231 |
141099 |
06/01/2020 |
| JENKINS, SUZANNE |
4Y-3340 |
1 |
28.00 |
4229********0859 |
064451 |
06/01/2020 |
| KEITH, JACOB |
4Y-54382 |
1 |
3.00 |
5465********6392 |
000706 |
06/01/2020 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0140 |
064451 |
06/01/2020 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
58.00 |
4316********4926 |
143138 |
06/01/2020 |
| MYERS, TIMOTHY |
4Y-55903 |
1 |
34.00 |
4003********6228 |
03569B |
06/01/2020 |
| POPE, JAMES |
4Y-52512 |
1 |
37.00 |
4229********6138 |
064452 |
06/01/2020 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
25.50 |
5424********6825 |
073760 |
06/01/2020 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
29.00 |
4229********2893 |
064452 |
06/01/2020 |
| RICE, JORDAN |
4Y-36521 |
1 |
50.02 |
5594********1926 |
887372 |
06/01/2020 |
| RIORDAN, JOSHUA |
4Y-52552 |
1 |
18.00 |
4761********2224 |
601044 |
06/01/2020 |
| ROSALES, JOSHUA |
4Y-54809 |
1 |
28.00 |
5312********3719 |
194442 |
06/01/2020 |
| SHAW, DEV |
4Y-55916 |
1 |
37.00 |
4355********4517 |
090023 |
06/01/2020 |
| SLOAN, LARRY |
4Y-36352 |
1 |
28.00 |
4355********3154 |
091029 |
06/01/2020 |
| SMALL, DOMINIQUE |
4Y-54736 |
1 |
79.00 |
4586********5168 |
H72437 |
06/01/2020 |
| SMITH, JERRED |
4Y-55663 |
1 |
32.00 |
5312********9488 |
174842 |
06/01/2020 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
1 |
18.60 |
4229********4775 |
064455 |
06/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
153.89 |
| 21 |
Visa |
626.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
780.85 |