Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, CLARECA |
8D-21142 |
2 |
45.10 |
4602********9434 |
200686 |
10/12/2020 |
| BLACKWELL, MISTY |
8D-21093 |
2 |
33.83 |
4765********9246 |
516191 |
10/12/2020 |
| GREEN, DAVID |
8D-21145 |
2 |
29.31 |
5333********4762 |
912670 |
10/12/2020 |
| MOSLEY, ASHLEY |
8D-21062 |
2 |
45.10 |
4229********0726 |
065113 |
10/12/2020 |
| SMITH, BRUCE |
8D-21092 |
2 |
40.50 |
3751*******0675 |
874570 |
10/12/2020 |
| TANKERSLEY, BRETT |
8D-21166 |
2 |
33.83 |
4229********9097 |
065114 |
10/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.50 |
| 1 |
MasterCard |
29.31 |
| 4 |
Visa |
157.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.67 |