Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACROMITE, COLLIN |
9M-269576 |
3 |
10.70 |
4000********3507 |
158370 |
12/18/2020 |
| CHEN, SOKRATH |
9M-268607 |
3 |
10.70 |
4356********2619 |
184435 |
12/18/2020 |
| COBB, NATHAN |
9M-269269 |
3 |
21.49 |
4000********2550 |
626599 |
12/18/2020 |
| DAVIS, GREGORY |
9M-172506 |
3 |
21.49 |
5424********8047 |
94605B |
12/18/2020 |
| FIEDOR, HANNAH |
9M-172642 |
3 |
21.49 |
4744********3193 |
104930 |
12/18/2020 |
| GRAVES, ERLINDA |
9M-269188 |
3 |
10.70 |
5510********6380 |
064319 |
12/18/2020 |
| HACKER, ALEX |
9M-173151 |
3 |
23.60 |
4000********4396 |
359174 |
12/18/2020 |
| HALFORD, BONITA |
9M-150179 |
3 |
10.70 |
4791********3496 |
064319 |
12/18/2020 |
| HART, TRANECIA |
9M-172713 |
3 |
23.60 |
4355********3642 |
098102 |
12/18/2020 |
| HINSON, LEIGH-ANNE |
9M-173225 |
3 |
23.60 |
4599********0568 |
H66764 |
12/18/2020 |
| JERNIGAN, CINDY |
9M-266109 |
3 |
10.70 |
4744********0782 |
134432 |
12/18/2020 |
| JONES, CAMERON |
9M-265861 |
3 |
10.70 |
3797*******1010 |
189749 |
12/18/2020 |
| LEES, MARK |
9M-250392 |
3 |
10.70 |
3737*******9009 |
164385 |
12/18/2020 |
| LEWIS, ROBERT |
9M-267826 |
3 |
10.70 |
4355********4781 |
107071 |
12/18/2020 |
| LINTON, ASHTON |
9M-265585 |
3 |
10.70 |
4791********0544 |
064325 |
12/18/2020 |
| MAINES, HOWARD |
9M-268473 |
3 |
10.70 |
4060********9156 |
09716D |
12/18/2020 |
| MCCANN, VALERIE |
9M-268484 |
3 |
10.70 |
4355********0323 |
108126 |
12/18/2020 |
| MOTON, TAMEITRA |
9M-174245 |
3 |
23.60 |
4000********6065 |
659571 |
12/18/2020 |
| NEDMITH, HUNTER |
9M-174124 |
3 |
23.60 |
4791********4142 |
064325 |
12/18/2020 |
| NOBLES, MELISSA |
9M-269063 |
3 |
21.49 |
4707********2774 |
09768C |
12/18/2020 |
| PARKS, KEN |
9M-260315 |
3 |
10.70 |
4435********4539 |
111776 |
12/18/2020 |
| PORTER, HEATHER |
9M-140097 |
3 |
21.49 |
4000********6770 |
559555 |
12/18/2020 |
| SCHARER, MARY |
9M-174113 |
3 |
21.49 |
4833********2204 |
064326 |
12/18/2020 |
| SLACK, CURTIS |
9M-171458 |
3 |
21.49 |
4147********8092 |
09837D |
12/18/2020 |
| THOMAS, TRENT |
9M-171727 |
3 |
21.49 |
4737********1787 |
009877 |
12/18/2020 |
| TRAN, DAI |
9M-268542 |
3 |
10.70 |
4099********1244 |
09819C |
12/18/2020 |
| TRAN, VIKTOR |
9M-268539 |
3 |
10.70 |
4099********1244 |
09831C |
12/18/2020 |
| TYREE, ROGER |
9M-172148 |
3 |
23.60 |
3772*******7006 |
111179 |
12/18/2020 |
| WARD, AJ |
9M-174230 |
3 |
23.60 |
4355********3189 |
119108 |
12/18/2020 |
| WELLS, ANNETTE |
9M-146177 |
3 |
21.49 |
3725*******6009 |
122480 |
12/18/2020 |
| WHEELER, KATIE |
9M-146202 |
3 |
48.33 |
5466********4113 |
09868P |
12/18/2020 |
| WOOD, JAMES |
9M-264886 |
3 |
16.07 |
4737********5208 |
047797 |
12/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
66.49 |
| 3 |
MasterCard |
80.52 |
| 25 |
Visa |
425.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
572.81 |