Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JAMES |
C0-21725 |
3 |
15.00 |
5113********9860 |
075014 |
06/24/2020 |
| GAINER, CODY |
C0-21824 |
3 |
43.00 |
4054********4168 |
662295 |
06/24/2020 |
| GURGANUS, MELANIE |
C0-21023 |
3 |
21.50 |
5581********0162 |
084948 |
06/24/2020 |
| HANSFORD, BLAINE |
C0-21832 |
3 |
21.50 |
4000********9476 |
651712 |
06/24/2020 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
111139 |
06/24/2020 |
| JENKINS, HUNTER |
C0-22236 |
3 |
15.00 |
4054********8610 |
662311 |
06/24/2020 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********0030 |
029272 |
06/24/2020 |
| PATE, ASHLEY |
C0-22064 |
3 |
53.75 |
4144********0756 |
009655 |
06/24/2020 |
| PRIETZ, RICHARD |
C0-22489 |
3 |
20.00 |
5524********1893 |
04835S |
06/24/2020 |
| SELLERS, NICK |
C0-21881 |
3 |
21.50 |
4991********1564 |
755100 |
06/24/2020 |
| SHOUSE, MATTHEW |
C0-17573 |
3 |
15.00 |
5218********4027 |
213245 |
06/24/2020 |
| SKEETE, VERNE |
C0-22444 |
3 |
49.99 |
4355********1671 |
053066 |
06/24/2020 |
| SMITH, RAYMOND |
C0-22037 |
3 |
21.50 |
4054********8243 |
664330 |
06/24/2020 |
| STOUTAMIRE, DANIEL |
C0-21383 |
3 |
15.00 |
4351********3633 |
055076 |
06/24/2020 |
| TAYLOR, JOSEPH |
C0-22623 |
3 |
32.25 |
5218********2109 |
233636 |
06/24/2020 |
| WATTS, NANCY |
C0-16611 |
3 |
53.75 |
6011********5075 |
02487P |
06/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
125.25 |
| 9 |
Visa |
273.49 |
| 1 |
Discover |
53.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.49 |