Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCKETT, REID |
C0-17856 |
3 |
21.50 |
4271********0429 |
058128 |
01/24/2020 |
| GAINER, CODY |
C0-21824 |
3 |
43.00 |
4054********0537 |
250570 |
01/24/2020 |
| GURGANUS, MELANIE |
C0-21023 |
3 |
21.50 |
5581********0162 |
075458 |
01/24/2020 |
| HANSFORD, BLAINE |
C0-21832 |
3 |
21.50 |
4000********9476 |
491322 |
01/24/2020 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
052852 |
01/24/2020 |
| JENKINS, HUNTER |
C0-20890 |
3 |
15.00 |
4054********8610 |
259189 |
01/24/2020 |
| LONG, MEGAN |
C0-20854 |
3 |
20.00 |
5312********0875 |
175266 |
01/24/2020 |
| MATHIS, WILLIAM |
C0-22078 |
3 |
43.00 |
5465********0763 |
003145 |
01/24/2020 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********0030 |
029774 |
01/24/2020 |
| PATE, ASHLEY |
C0-22064 |
3 |
53.75 |
4144********0756 |
009933 |
01/24/2020 |
| SELLERS, NICK |
C0-21881 |
3 |
21.50 |
4991********1564 |
636280 |
01/24/2020 |
| SHOUSE, MATTHEW |
C0-17573 |
3 |
15.00 |
5218********4027 |
476621 |
01/24/2020 |
| SMITH, MAKAYLA |
C0-21719 |
3 |
15.00 |
3713*******1003 |
174678 |
01/24/2020 |
| SMITH, RAYMOND |
C0-22037 |
3 |
21.50 |
4054********8243 |
250578 |
01/24/2020 |
| STORY, BRITTANY |
C0-21950 |
3 |
32.25 |
4845********3496 |
742756 |
01/24/2020 |
| STOUTAMIRE, DANIEL |
C0-21383 |
3 |
15.00 |
4351********3633 |
062096 |
01/24/2020 |
| TAYLOR, JOSEPH |
C0-21960 |
3 |
32.25 |
5218********2109 |
873492 |
01/24/2020 |
| WATTS, NANCY |
C0-16611 |
3 |
32.25 |
6011********5075 |
02476P |
01/24/2020 |
| WHITEHEAD, DUSTIN |
C0-21092 |
3 |
32.25 |
4435********7486 |
016708 |
01/24/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 6 |
MasterCard |
153.25 |
| 11 |
Visa |
309.50 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |