Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINSON, JERI |
D8-12006 |
3 |
33.83 |
4765********1250 |
975956 |
08/20/2020 |
| BROADWAY, DAVIS |
D8-12051 |
3 |
33.83 |
4765********7693 |
975954 |
08/20/2020 |
| BYROM, MARY |
D8-10816 |
3 |
33.83 |
4765********7168 |
975957 |
08/20/2020 |
| CHAMPLIN, HUNTER |
D8-12057 |
3 |
33.83 |
5403********7985 |
057500 |
08/20/2020 |
| DAVIS, ROBIN |
D8-10981 |
3 |
33.83 |
4765********3374 |
975962 |
08/20/2020 |
| FEE, SYDNEY |
D8-11214 |
3 |
33.83 |
4765********1436 |
975959 |
08/20/2020 |
| GENTRY, ADAM |
D8-10115 |
3 |
33.83 |
5118********0528 |
953265 |
08/20/2020 |
| GILL, JEREMY |
D8-12058 |
3 |
45.10 |
4765********0658 |
975970 |
08/20/2020 |
| HOLCOMB, LEAH |
D8-12010 |
3 |
33.83 |
5403********6796 |
057559 |
08/20/2020 |
| JOHNSON, IONIA |
D8-11950 |
3 |
50.25 |
4765********4747 |
975969 |
08/20/2020 |
| MAKEROV, FABIOLA |
D8-12060 |
3 |
33.83 |
4147********2544 |
020371 |
08/20/2020 |
| SPRAY, BRENDA |
D8-11997 |
3 |
45.10 |
4765********2934 |
975971 |
08/20/2020 |
| WASHER, ANDREW |
D8-11945 |
3 |
33.83 |
4229********9322 |
065920 |
08/20/2020 |
| WRIGHT, MICHELLE |
D8-12013 |
3 |
33.83 |
4765********5540 |
975976 |
08/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
101.49 |
| 11 |
Visa |
411.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
512.58 |