Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACROMITE, COLLIN |
9M-269576 |
3 |
10.70 |
4000********3507 |
588354 |
11/18/2020 |
| BYLER, JOE |
9M-268790 |
3 |
10.70 |
4737********3639 |
014166 |
11/18/2020 |
| CARTER, SHAWN |
9M-172664 |
3 |
58.59 |
4833********6350 |
070016 |
11/18/2020 |
| CHEN, SOKRATH |
9M-268607 |
3 |
10.70 |
4356********2619 |
190700 |
11/18/2020 |
| COBB, NATHAN |
9M-269269 |
3 |
21.49 |
4000********2550 |
588359 |
11/18/2020 |
| DAVIS, GREGORY |
9M-172506 |
3 |
21.49 |
5424********8047 |
48207B |
11/18/2020 |
| FIEDOR, HANNAH |
9M-172642 |
3 |
59.12 |
4744********3193 |
160302 |
11/18/2020 |
| GRAVES, ERLINDA |
9M-269188 |
3 |
10.70 |
5510********6380 |
070017 |
11/18/2020 |
| HACKER, ALEX |
9M-173151 |
3 |
23.60 |
4000********4396 |
403568 |
11/18/2020 |
| HALFORD, BONITA |
9M-150179 |
3 |
10.70 |
4791********3496 |
070018 |
11/18/2020 |
| HART, TRANECIA |
9M-172713 |
3 |
23.60 |
4355********3642 |
114103 |
11/18/2020 |
| HENDREN, ABIGAIL |
9M-172818 |
3 |
21.49 |
4147********3411 |
00565D |
11/18/2020 |
| HINSON, LEIGH-ANNE |
9M-173225 |
3 |
23.60 |
4599********0568 |
H72462 |
11/18/2020 |
| JEFFERS, LUKAS |
9M-268990 |
3 |
10.70 |
4737********4945 |
040191 |
11/18/2020 |
| JERNIGAN, CINDY |
9M-266109 |
3 |
10.70 |
4744********0782 |
160906 |
11/18/2020 |
| JONES, CAMERON |
9M-265861 |
3 |
10.70 |
3797*******1010 |
186815 |
11/18/2020 |
| LEES, MARK |
9M-250392 |
3 |
10.70 |
3737*******9009 |
144359 |
11/18/2020 |
| LEWIS, ROBERT |
9M-267826 |
3 |
10.70 |
4355********4781 |
119057 |
11/18/2020 |
| LINTON, ASHTON |
9M-265585 |
3 |
45.69 |
4791********0544 |
070020 |
11/18/2020 |
| MAINES, HOWARD |
9M-268473 |
3 |
10.70 |
4060********9156 |
00642D |
11/18/2020 |
| MALONEY, DARIN |
9M-269313 |
3 |
10.70 |
5216********8153 |
220764 |
11/18/2020 |
| MCCANN, VALERIE |
9M-268484 |
3 |
10.70 |
4355********0323 |
122055 |
11/18/2020 |
| MONTFORD, LOGAN |
9M-269497 |
3 |
45.69 |
4000********3385 |
387952 |
11/18/2020 |
| MOORE, KRISTIE |
9M-172795 |
3 |
23.60 |
4000********8319 |
490460 |
11/18/2020 |
| MOTON, TAMEITRA |
9M-174245 |
3 |
23.60 |
4000********6065 |
689424 |
11/18/2020 |
| NEDMITH, HUNTER |
9M-174124 |
3 |
23.60 |
4791********4142 |
070023 |
11/18/2020 |
| NOBLES, MELISSA |
9M-269063 |
3 |
21.49 |
4707********2774 |
00683C |
11/18/2020 |
| ORR, PATRICIA |
9M-172761 |
3 |
21.49 |
5178********6667 |
00704Z |
11/18/2020 |
| PARKS, KEN |
9M-260315 |
3 |
10.70 |
4435********4539 |
362736 |
11/18/2020 |
| PORTER, HEATHER |
9M-140097 |
3 |
21.49 |
4000********6770 |
089858 |
11/18/2020 |
| SCHARER, MARY |
9M-174113 |
3 |
21.49 |
4833********2204 |
070024 |
11/18/2020 |
| SLACK, CURTIS |
9M-171458 |
3 |
21.49 |
4147********8092 |
00745D |
11/18/2020 |
| THOMAS, TRENT |
9M-171727 |
3 |
21.49 |
4737********1787 |
016355 |
11/18/2020 |
| TRAN, DAI |
9M-268542 |
3 |
10.70 |
4099********1244 |
00760C |
11/18/2020 |
| TRAN, VIKTOR |
9M-268539 |
3 |
10.70 |
4099********1244 |
00768C |
11/18/2020 |
| TYREE, ROGER |
9M-172148 |
3 |
23.60 |
3772*******7006 |
198818 |
11/18/2020 |
| WARD, AJ |
9M-174230 |
3 |
23.60 |
4355********3189 |
133110 |
11/18/2020 |
| WELLS, ANNETTE |
9M-146177 |
3 |
21.49 |
3725*******6009 |
185513 |
11/18/2020 |
| WHEELER, KATIE |
9M-146202 |
3 |
10.70 |
5466********4113 |
00799P |
11/18/2020 |
| WOOD, JAMES |
9M-264886 |
3 |
16.07 |
4737********5208 |
086294 |
11/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
66.49 |
| 5 |
MasterCard |
75.08 |
| 31 |
Visa |
669.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
810.76 |