Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LUKE |
4Y-54814 |
1 |
23.00 |
4451********1549 |
200006 |
10/30/2020 |
| AVENT, MALCOLM |
4Y-53877 |
1 |
15.37 |
5467********6290 |
02598B |
10/30/2020 |
| BOARD, DENNIS |
4Y-55277 |
1 |
18.00 |
4640********9952 |
02595D |
10/30/2020 |
| CARPENTER, AARON |
4Y-55888 |
1 |
23.00 |
4602********7443 |
988612 |
10/30/2020 |
| GONZALEZ, NEISY |
4Y-54474 |
1 |
15.00 |
4744********6234 |
192370 |
10/30/2020 |
| GRINNELL, RILEY |
4Y-13621 |
1 |
18.39 |
4451********9281 |
200018 |
10/30/2020 |
| HILL, ANTHONY |
4Y-55988 |
1 |
39.00 |
4355********1688 |
059114 |
10/30/2020 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0776 |
062757 |
10/30/2020 |
| PORTRERFIELD, DOUG |
4Y-50375 |
1 |
300.00 |
4602********1345 |
988617 |
10/30/2020 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
25.50 |
5424********4215 |
899403 |
10/30/2020 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
32.00 |
4229********2893 |
062758 |
10/30/2020 |
| RICE, JORDAN |
4Y-36521 |
1 |
17.51 |
4229********1961 |
062758 |
10/30/2020 |
| RIORDAN, JOSHUA |
4Y-52552 |
1 |
57.00 |
4761********2224 |
600372 |
10/30/2020 |
| ROBERTSON, MELISSA |
4Y-44284 |
1 |
29.00 |
5465********2385 |
662930 |
10/30/2020 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
1 |
18.60 |
4229********4775 |
062800 |
10/30/2020 |
| WOODS, TRINA |
4Y-49692 |
1 |
57.00 |
4229********8184 |
062800 |
10/30/2020 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5490********5523 |
03000Z |
10/30/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
83.47 |
| 13 |
Visa |
658.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
741.97 |