Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JAMES |
C0-21725 |
3 |
15.00 |
5113********9860 |
070034 |
08/24/2020 |
| BRUNER, MATTHEW |
C0-22666 |
3 |
50.00 |
4355********1221 |
061120 |
08/24/2020 |
| GAINER, CODY |
C0-21824 |
3 |
43.00 |
4054********4168 |
055909 |
08/24/2020 |
| HARRELL, MAXX |
C0-22629 |
3 |
50.00 |
4054********9124 |
055911 |
08/24/2020 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
722310 |
08/24/2020 |
| JENKINS, HUNTER |
C0-22236 |
3 |
15.00 |
4054********8610 |
055913 |
08/24/2020 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********0030 |
018774 |
08/24/2020 |
| PATE, ASHLEY |
C0-22064 |
3 |
53.75 |
4144********0756 |
009375 |
08/24/2020 |
| PRIETZ, RICHARD |
C0-22662 |
3 |
20.00 |
5524********1893 |
03403S |
08/24/2020 |
| SAUNDERS, AMY |
C0-22640 |
3 |
32.25 |
4003********5485 |
01061D |
08/24/2020 |
| SELLERS, NICK |
C0-21881 |
3 |
21.50 |
4991********1564 |
063804 |
08/24/2020 |
| SHOUSE, MATTHEW |
C0-17573 |
3 |
15.00 |
5218********4027 |
053331 |
08/24/2020 |
| SKEETE, VERNE |
C0-22444 |
3 |
50.00 |
4355********1671 |
064148 |
08/24/2020 |
| SMITH, RAYMOND |
C0-22037 |
3 |
21.50 |
4054********8243 |
057309 |
08/24/2020 |
| STOUTAMIRE, DANIEL |
C0-21383 |
3 |
15.00 |
4351********3633 |
066146 |
08/24/2020 |
| WATTS, NANCY |
C0-16611 |
3 |
53.75 |
6011********5075 |
02492P |
08/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
71.50 |
| 11 |
Visa |
384.25 |
| 1 |
Discover |
53.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.50 |