Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JAMES |
C0-21725 |
3 |
15.00 |
5113********9860 |
065508 |
12/24/2020 |
| BRUNER, MATTHEW |
C0-22666 |
3 |
50.00 |
4355********1221 |
045095 |
12/24/2020 |
| BYRD, KENLEY |
C0-22866 |
3 |
32.25 |
4737********6689 |
083736 |
12/24/2020 |
| CORBIN, MANDIE |
C0-22709 |
3 |
32.25 |
4435********2998 |
026922 |
12/24/2020 |
| DEESE, ANDREW |
C0-22878 |
3 |
71.50 |
5312********4668 |
195852 |
12/24/2020 |
| DUNCAN, TORO |
C0-19632 |
3 |
32.25 |
5143********5994 |
2NHCXD |
12/24/2020 |
| GRANGER, JAVONNAH |
C0-22900 |
3 |
21.50 |
4357********2258 |
065510 |
12/24/2020 |
| HARRELL, MAXX |
C0-22629 |
3 |
50.00 |
4054********9124 |
024894 |
12/24/2020 |
| HEINEMANN, ETHAN |
C0-22859 |
3 |
15.00 |
4737********6407 |
042848 |
12/24/2020 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
7D73A4 |
12/24/2020 |
| JENKINS, HUNTER |
C0-22236 |
3 |
15.00 |
4054********8610 |
024889 |
12/24/2020 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********0030 |
026953 |
12/24/2020 |
| SELLERS, NICK |
C0-21881 |
3 |
21.50 |
4991********1564 |
777649 |
12/24/2020 |
| SHOUSE, MATTHEW |
C0-17573 |
3 |
15.00 |
5218********4027 |
CE32A0 |
12/24/2020 |
| SMITH, RAYMOND |
C0-22037 |
3 |
21.50 |
4054********8243 |
024893 |
12/24/2020 |
| WESTON, ASHLYNN |
C0-22457 |
3 |
50.00 |
4054********3679 |
024894 |
12/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
155.25 |
| 11 |
Visa |
341.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.50 |