Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DAVID |
9V-5210111133 |
5 |
69.00 |
4327********5223 |
779021 |
08/28/2020 |
| CLARK, CHRIS |
9V-5210111165 |
5 |
58.00 |
4342********8625 |
033925 |
08/28/2020 |
| COLTRAIN, WYATT |
9V-5210110279 |
5 |
39.00 |
4670********4215 |
028449 |
08/28/2020 |
| DAVIS, BEVERLY |
9V-5210110924 |
5 |
24.00 |
4327********1898 |
779060 |
08/28/2020 |
| FIALKOSKY, MARK |
9V-5210110345 |
5 |
24.00 |
4750********5956 |
001108 |
08/28/2020 |
| JONES, CHRISTINA |
9V-5210110195 |
5 |
10.00 |
4020********6560 |
779081 |
08/28/2020 |
| KNOX, COURTNEY |
9V-5210110221 |
5 |
20.00 |
4334********5682 |
701197 |
08/28/2020 |
| KUENZI, KRISTEN |
9V-5210111105 |
5 |
12.00 |
4661********3963 |
046417 |
08/28/2020 |
| SHEARER, CLINT |
9V-10302 |
5 |
58.00 |
4400********0183 |
04544D |
08/28/2020 |
| SPRUILL, GARY |
9V-5210110277 |
5 |
39.00 |
4425********5810 |
038004 |
08/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
353.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.00 |