Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, DEXTER |
C0-17639 |
2 |
32.25 |
4737********8773 |
066437 |
06/12/2020 |
| BROCK, WAYNE |
C0-22509 |
2 |
30.00 |
5107********4932 |
085052 |
06/12/2020 |
| CAYNOR, EZRA |
C0-22546 |
2 |
21.50 |
4054********8159 |
368706 |
06/12/2020 |
| CRISP, JESSICA |
C0-22464 |
2 |
115.00 |
5465********6241 |
002684 |
06/12/2020 |
| DEESE, JARYD |
C0-22548 |
2 |
15.00 |
4435********3470 |
026473 |
06/12/2020 |
| DILMORE, REBECCA |
C0-22484 |
2 |
21.50 |
6011********0449 |
01242R |
06/12/2020 |
| FLOYD, KACEE |
C0-22466 |
2 |
50.00 |
3792*******1004 |
182068 |
06/12/2020 |
| GODWIN, JAMES |
C0-22565 |
2 |
49.99 |
4737********9918 |
026564 |
06/12/2020 |
| GRIFFIN, DUSTY |
C0-19544 |
2 |
20.00 |
4737********7545 |
002202 |
06/12/2020 |
| GROOMES, KENNETH |
C0-22026 |
2 |
43.00 |
5576********6043 |
009599 |
06/12/2020 |
| HATCHER, TIFFANY |
C0-22412 |
2 |
53.75 |
4355********9667 |
026027 |
06/12/2020 |
| HELMS, JARED |
C0-22406 |
2 |
21.50 |
4599********0737 |
H77339 |
06/12/2020 |
| HUMPHREY, MICHAEL |
C0-17406 |
2 |
32.25 |
4435********5375 |
026487 |
06/12/2020 |
| JOHNSON, TREVOR |
C0-21669 |
2 |
20.00 |
4351********3778 |
026061 |
06/12/2020 |
| KNOX, PERCY |
C0-21080 |
2 |
21.50 |
4334********3776 |
493242 |
06/12/2020 |
| LYONS, LAUREN |
C0-21460 |
2 |
82.25 |
4435********7727 |
026489 |
06/12/2020 |
| MILTON, LINDSY |
C0-19768 |
2 |
32.25 |
5465********7699 |
009951 |
06/12/2020 |
| NOLEN, HUNTER |
C0-22438 |
2 |
71.50 |
4465********8626 |
012968 |
06/12/2020 |
| POWELL, WILLIAM |
C0-19983 |
2 |
43.00 |
4271********0718 |
026108 |
06/12/2020 |
| ROGERS, MICHELE |
C0-22214 |
2 |
30.00 |
4355********1138 |
026105 |
06/12/2020 |
| SHAFER, SUE |
C0-21093 |
2 |
21.50 |
4270********5242 |
012211 |
06/12/2020 |
| SLESSER, MICHAEL |
C0-22028 |
2 |
21.50 |
4054********5058 |
366407 |
06/12/2020 |
| STEPHENS, ADAM |
C0-22522 |
2 |
32.25 |
5420********9860 |
751051 |
06/12/2020 |
| TILLMAN, DWIGHT |
C0-21425 |
2 |
32.25 |
3711*******2003 |
128086 |
06/12/2020 |
| TUCKER, JUANITA |
C0-19550 |
2 |
36.50 |
5113********7969 |
075104 |
06/12/2020 |
| WAMBLE JR, WADE |
C0-22145 |
2 |
32.25 |
4467********4487 |
161511 |
06/12/2020 |
| WHEELER, DEWAYNE |
C0-21609 |
2 |
29.99 |
5206********6167 |
03142Z |
06/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
82.25 |
| 7 |
MasterCard |
318.99 |
| 17 |
Visa |
589.74 |
| 1 |
Discover |
21.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1012.48 |