Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, DAVID |
8D-21105 |
3 |
33.83 |
5453********5036 |
012901 |
12/21/2020 |
| BROWN, CALEB |
8D-21038 |
3 |
33.83 |
4229********5735 |
070439 |
12/21/2020 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.31 |
4147********0354 |
03306C |
12/21/2020 |
| LIMBAGH, ALISON |
8D-20375 |
3 |
33.83 |
5148********4024 |
641161 |
12/21/2020 |
| MILLER, GARY |
8D-21109 |
3 |
40.50 |
5148********7265 |
641166 |
12/21/2020 |
| OWENS, CURTIS |
8D-21150 |
3 |
33.83 |
4229********6628 |
070444 |
12/21/2020 |
| PUCKETT, DANIEL |
8D-21192 |
3 |
33.83 |
5465********4327 |
951337 |
12/21/2020 |
| SISK JR., GLEN |
8D-21104 |
3 |
33.83 |
4765********9656 |
780816 |
12/21/2020 |
| WOMBLE, CHRISTY |
8D-20971 |
3 |
40.50 |
4432********1562 |
028088 |
12/21/2020 |
| ZOLLINGER, TEDI |
8D-21196 |
3 |
45.10 |
4229********4207 |
070445 |
12/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
141.99 |
| 6 |
Visa |
216.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.39 |