Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, MISTY |
8D-21093 |
2 |
33.83 |
4765********9246 |
866727 |
11/10/2020 |
| FINNEY, ANRAE |
8D-21182 |
2 |
33.83 |
4229********6652 |
064738 |
11/10/2020 |
| GOFF, DESTINY |
8D-21097 |
2 |
33.83 |
4682********4854 |
528615 |
11/10/2020 |
| HILL, TIM |
8D-20529 |
2 |
33.83 |
5166********9470 |
025635 |
11/10/2020 |
| LOWTHR, EMILY |
8D-21161 |
2 |
33.83 |
5148********1645 |
363075 |
11/10/2020 |
| MODESITT, AMANDA |
8D-21183 |
2 |
33.83 |
4229********8811 |
064744 |
11/10/2020 |
| MOSLEY, ASHLEY |
8D-21062 |
2 |
45.10 |
4229********0726 |
064740 |
11/10/2020 |
| SMITH, BRUCE |
8D-21092 |
2 |
40.50 |
3751*******0675 |
449636 |
11/10/2020 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.10 |
5453********6479 |
030308 |
11/10/2020 |
| TANKERSLEY, BRETT |
8D-21166 |
2 |
33.83 |
4229********9097 |
064742 |
11/10/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.50 |
| 3 |
MasterCard |
112.76 |
| 6 |
Visa |
214.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.51 |