Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LUKE |
4Y-54814 |
1 |
23.00 |
4451********1549 |
549752 |
08/31/2020 |
| AVENT, MALCOLM |
4Y-53877 |
1 |
15.37 |
5467********6290 |
06218B |
08/31/2020 |
| BOARD, DENNIS |
4Y-55277 |
1 |
18.00 |
4640********9952 |
06218D |
08/31/2020 |
| CARPENTER, AARON |
4Y-55888 |
1 |
23.00 |
4602********7443 |
233299 |
08/31/2020 |
| CLARK, ANGELINA |
4Y-55084 |
1 |
29.00 |
4355********3208 |
089097 |
08/31/2020 |
| ECKERSON, NATHAN |
4Y-54119 |
1 |
20.00 |
4355********7954 |
089095 |
08/31/2020 |
| FAULKNER, KIM |
4Y-54782 |
1 |
111.00 |
4607********9452 |
549761 |
08/31/2020 |
| GRINNELL, RILEY |
4Y-13621 |
1 |
18.39 |
4451********9281 |
549764 |
08/31/2020 |
| HAUCK, CHRISTY |
4Y-56397 |
1 |
48.00 |
4229********8482 |
070210 |
08/31/2020 |
| POPE, JAMES |
4Y-52512 |
1 |
37.00 |
4229********6138 |
070211 |
08/31/2020 |
| PORTRERFIELD, DOUG |
4Y-50375 |
1 |
500.00 |
4602********1345 |
233305 |
08/31/2020 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
25.50 |
5424********4215 |
059170 |
08/31/2020 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
32.00 |
4229********2893 |
070212 |
08/31/2020 |
| RIORDAN, JOSHUA |
4Y-52552 |
1 |
18.00 |
4761********2224 |
701320 |
08/31/2020 |
| ROSALES, JOSHUA |
4Y-54809 |
1 |
28.00 |
5312********3719 |
160025 |
08/31/2020 |
| SLOAN, LARRY |
4Y-36352 |
1 |
28.00 |
4355********3154 |
102122 |
08/31/2020 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
1 |
18.60 |
4229********4775 |
070214 |
08/31/2020 |
| WOODS, TRINA |
4Y-49692 |
1 |
18.00 |
4229********8184 |
070215 |
08/31/2020 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5490********5523 |
08758Z |
08/31/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
82.47 |
| 15 |
Visa |
941.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1024.46 |