Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JAMES |
C0-21725 |
3 |
15.00 |
5113********9860 |
065019 |
07/24/2020 |
| GAINER, CODY |
C0-21824 |
3 |
43.00 |
4054********4168 |
414337 |
07/24/2020 |
| GURGANUS, MELANIE |
C0-21023 |
3 |
21.50 |
5581********0162 |
074910 |
07/24/2020 |
| HARRELL, MAXX |
C0-22629 |
3 |
50.00 |
4054********9124 |
414306 |
07/24/2020 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
315442 |
07/24/2020 |
| JENKINS, HUNTER |
C0-22236 |
3 |
15.00 |
4054********8610 |
410062 |
07/24/2020 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********0030 |
013131 |
07/24/2020 |
| PATE, ASHLEY |
C0-22064 |
3 |
53.75 |
4144********0756 |
008724 |
07/24/2020 |
| PRIETZ, RICHARD |
C0-22662 |
3 |
20.00 |
5524********1893 |
09845S |
07/24/2020 |
| SAUNDERS, AMY |
C0-22640 |
3 |
32.25 |
4003********5485 |
00389D |
07/24/2020 |
| SELLERS, NICK |
C0-21881 |
3 |
21.50 |
4991********1564 |
219579 |
07/24/2020 |
| SHOUSE, MATTHEW |
C0-17573 |
3 |
15.00 |
5218********4027 |
529911 |
07/24/2020 |
| SKEETE, VERNE |
C0-22444 |
3 |
49.99 |
4355********1671 |
126056 |
07/24/2020 |
| SMITH, RAYMOND |
C0-22037 |
3 |
21.50 |
4054********8243 |
410067 |
07/24/2020 |
| STOUTAMIRE, DANIEL |
C0-21383 |
3 |
15.00 |
4351********3633 |
123138 |
07/24/2020 |
| WATTS, NANCY |
C0-16611 |
3 |
53.75 |
6011********5075 |
02457P |
07/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
93.00 |
| 10 |
Visa |
334.24 |
| 1 |
Discover |
53.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.99 |