Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JAMES |
C0-21725 |
3 |
15.00 |
5113********9860 |
065011 |
11/24/2020 |
| BRUNER, MATTHEW |
C0-22666 |
3 |
50.00 |
4355********1221 |
119111 |
11/24/2020 |
| BYRD, KENLEY |
C0-22866 |
3 |
32.25 |
4737********6689 |
081881 |
11/24/2020 |
| CORBIN, MANDIE |
C0-22709 |
3 |
32.25 |
4435********2998 |
017740 |
11/24/2020 |
| DUNCAN, TORO |
C0-19632 |
3 |
32.25 |
5143********5994 |
2QXQ9E |
11/24/2020 |
| HARRELL, MAXX |
C0-22629 |
3 |
50.00 |
4054********9124 |
024607 |
11/24/2020 |
| HEINEMANN, ETHAN |
C0-22859 |
3 |
15.00 |
4737********6407 |
028882 |
11/24/2020 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
AA10A3 |
11/24/2020 |
| JENKINS, HUNTER |
C0-22236 |
3 |
15.00 |
4054********8610 |
024611 |
11/24/2020 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********0030 |
022858 |
11/24/2020 |
| PATE, ASHLEY |
C0-22064 |
3 |
53.75 |
4144********0756 |
008021 |
11/24/2020 |
| SELLERS, NICK |
C0-21881 |
3 |
21.50 |
4991********1564 |
616975 |
11/24/2020 |
| SHOUSE, MATTHEW |
C0-17573 |
3 |
15.00 |
5218********4027 |
79DEA3 |
11/24/2020 |
| SKEETE, VERNE |
C0-22444 |
3 |
50.00 |
4355********1671 |
108139 |
11/24/2020 |
| SMITH, RAYMOND |
C0-22037 |
3 |
21.50 |
4054********8243 |
024607 |
11/24/2020 |
| STOUTAMIRE, DANIEL |
C0-21383 |
3 |
15.00 |
4351********3633 |
103119 |
11/24/2020 |
| WESTON, ASHLYNN |
C0-22457 |
3 |
50.00 |
4054********3679 |
024606 |
11/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
83.75 |
| 13 |
Visa |
438.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.25 |