Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVENT, MALCOLM |
4Y-53877 |
1 |
15.37 |
5467********6290 |
09463B |
06/30/2020 |
| BOARD, DENNIS |
4Y-55277 |
1 |
30.49 |
4640********9952 |
09449D |
06/30/2020 |
| BOARD, TIFFANY |
4Y-54920 |
1 |
18.24 |
4640********9952 |
09484D |
06/30/2020 |
| CLARK, ANGELINA |
4Y-55084 |
1 |
29.00 |
4355********3208 |
073131 |
06/30/2020 |
| CUTTITTA, SHAYLYN |
4Y-55777 |
1 |
3.00 |
4000********1851 |
612288 |
06/30/2020 |
| GONZALEZ, NEISY |
4Y-54474 |
1 |
15.00 |
4744********1945 |
181065 |
06/30/2020 |
| GRINNELL, RILEY |
4Y-13621 |
1 |
18.39 |
4451********9281 |
271795 |
06/30/2020 |
| HENSLEE, MIKE |
4Y-48465 |
1 |
15.24 |
4355********4231 |
076110 |
06/30/2020 |
| JENKINS, SUZANNE |
4Y-3340 |
1 |
28.00 |
4229********0859 |
071650 |
06/30/2020 |
| KEITH, JACOB |
4Y-54382 |
1 |
3.00 |
5465********6392 |
005319 |
06/30/2020 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0140 |
071651 |
06/30/2020 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
3.00 |
4316********4926 |
078181 |
06/30/2020 |
| MYERS, TIMOTHY |
4Y-55903 |
1 |
34.00 |
4003********6228 |
09571B |
06/30/2020 |
| POPE, JAMES |
4Y-52512 |
1 |
37.00 |
4229********6138 |
071652 |
06/30/2020 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
25.50 |
5424********6825 |
778305 |
06/30/2020 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
29.00 |
4229********2893 |
071652 |
06/30/2020 |
| RICE, JORDAN |
4Y-36521 |
1 |
17.51 |
5594********1926 |
262756 |
06/30/2020 |
| RIORDAN, JOSHUA |
4Y-52552 |
1 |
18.00 |
4761********2224 |
700361 |
06/30/2020 |
| ROSALES, JOSHUA |
4Y-54809 |
1 |
28.00 |
5312********3719 |
191166 |
06/30/2020 |
| SHAW, DEV |
4Y-55916 |
1 |
37.00 |
4355********4517 |
027061 |
06/30/2020 |
| SLOAN, LARRY |
4Y-36352 |
1 |
28.00 |
4355********3154 |
084149 |
06/30/2020 |
| SMALL, DOMINIQUE |
4Y-54736 |
1 |
32.00 |
4586********5168 |
H74937 |
06/30/2020 |
| SMITH, JERRED |
4Y-55663 |
1 |
32.00 |
5312********9488 |
151961 |
06/30/2020 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
1 |
18.60 |
4229********4775 |
071655 |
06/30/2020 |
| WOODS, TRINA |
4Y-49692 |
1 |
18.00 |
4229********8184 |
071655 |
06/30/2020 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5490********5523 |
08286Z |
06/30/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
134.98 |
| 19 |
Visa |
451.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
586.94 |