Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JAMES |
C0-21725 |
3 |
15.00 |
5113********9860 |
065516 |
10/26/2020 |
| BRUNER, MATTHEW |
C0-22666 |
3 |
50.00 |
4355********1221 |
072056 |
10/26/2020 |
| BYRD, KENLEY |
C0-22866 |
3 |
32.25 |
4737********6689 |
016076 |
10/26/2020 |
| CORBIN, MANDIE |
C0-22709 |
3 |
32.25 |
4435********2998 |
010858 |
10/26/2020 |
| DUNCAN, TORO |
C0-19632 |
3 |
32.25 |
5143********5994 |
2PQIEQ |
10/26/2020 |
| HARRELL, MAXX |
C0-22629 |
3 |
50.00 |
4054********9124 |
057407 |
10/26/2020 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
093AA0 |
10/26/2020 |
| JENKINS, HUNTER |
C0-22236 |
3 |
15.00 |
4054********8610 |
057409 |
10/26/2020 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********0030 |
014957 |
10/26/2020 |
| PATE, ASHLEY |
C0-22064 |
3 |
53.75 |
4144********0756 |
004094 |
10/26/2020 |
| SELLERS, NICK |
C0-21881 |
3 |
21.50 |
4991********1564 |
091136 |
10/26/2020 |
| SHOUSE, MATTHEW |
C0-17573 |
3 |
15.00 |
5218********4027 |
EEF9A5 |
10/26/2020 |
| SMITH, RAYMOND |
C0-22037 |
3 |
21.50 |
4054********8243 |
058488 |
10/26/2020 |
| STOUTAMIRE, DANIEL |
C0-21383 |
3 |
15.00 |
4351********3633 |
078122 |
10/26/2020 |
| WATTS, NANCY |
C0-16611 |
3 |
53.75 |
6011********5075 |
02661P |
10/26/2020 |
| WESTON, ASHLYNN |
C0-22457 |
3 |
50.00 |
4054********3679 |
057426 |
10/26/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
83.75 |
| 11 |
Visa |
373.50 |
| 1 |
Discover |
53.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
511.00 |