Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JAMES |
C0-21725 |
3 |
15.00 |
5113********9860 |
070639 |
02/24/2020 |
| GURGANUS, MELANIE |
C0-21023 |
3 |
21.50 |
5581********0162 |
080454 |
02/24/2020 |
| HANSFORD, BLAINE |
C0-21832 |
3 |
21.50 |
4000********9476 |
381312 |
02/24/2020 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
251964 |
02/24/2020 |
| JENKINS, HUNTER |
C0-22236 |
3 |
15.00 |
4054********8610 |
056760 |
02/24/2020 |
| LONG, MEGAN |
C0-20854 |
3 |
20.00 |
5312********0875 |
140662 |
02/24/2020 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********0030 |
032365 |
02/24/2020 |
| PATE, ASHLEY |
C0-22064 |
3 |
53.75 |
4144********0756 |
002956 |
02/24/2020 |
| SELLERS, NICK |
C0-21881 |
3 |
21.50 |
4991********1564 |
627902 |
02/24/2020 |
| SHOUSE, MATTHEW |
C0-17573 |
3 |
15.00 |
5218********4027 |
924776 |
02/24/2020 |
| SMITH, MAKAYLA |
C0-21719 |
3 |
15.00 |
3713*******1003 |
163464 |
02/24/2020 |
| SMITH, RAYMOND |
C0-22037 |
3 |
21.50 |
4054********8243 |
058200 |
02/24/2020 |
| STORY, BRITTANY |
C0-21950 |
3 |
32.25 |
4845********3496 |
849942 |
02/24/2020 |
| STOUTAMIRE, DANIEL |
C0-21383 |
3 |
15.00 |
4351********3633 |
048095 |
02/24/2020 |
| TAYLOR, JOSEPH |
C0-21960 |
3 |
32.25 |
5218********2109 |
629835 |
02/24/2020 |
| WATTS, NANCY |
C0-16611 |
3 |
32.25 |
6011********5075 |
02475P |
02/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 6 |
MasterCard |
125.25 |
| 8 |
Visa |
212.75 |
| 1 |
Discover |
32.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.25 |