Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JEREZ |
D8-12047 |
2 |
33.83 |
4765********2863 |
816558 |
09/10/2020 |
| CHAMBERS, JAMES |
D8-11922 |
2 |
45.10 |
5463********2721 |
04051P |
09/10/2020 |
| CRISS, JANIE |
D8-10114 |
2 |
45.10 |
5332********0429 |
G35G8H |
09/10/2020 |
| HALL, CALEB |
D8-10516 |
2 |
45.10 |
4432********1709 |
017160 |
09/10/2020 |
| HANSEN, RANDALL |
D8-11971 |
2 |
43.79 |
5178********3166 |
04103Z |
09/10/2020 |
| JACKSON, BRADEN |
D8-11977 |
2 |
33.83 |
5219********5192 |
065136 |
09/10/2020 |
| JENNINGS, JACOB |
D8-12078 |
2 |
29.31 |
4765********4051 |
816566 |
09/10/2020 |
| KIRKLAND, KAYLAH |
D8-11475 |
2 |
33.83 |
5403********9443 |
080343 |
09/10/2020 |
| LESLIE, BRAYLON |
D8-12049 |
2 |
40.58 |
4440********3251 |
473358 |
09/10/2020 |
| PRIEST, CHRIS |
D8-12037 |
2 |
33.83 |
4765********0349 |
816567 |
09/10/2020 |
| SMITH, TYLER |
D8-12043 |
2 |
33.83 |
4765********2204 |
816578 |
09/10/2020 |
| VINCENT, JUSTIN |
D8-12079 |
2 |
29.31 |
4765********4266 |
816579 |
09/10/2020 |
| WHITT, MCLEAN |
D8-11929 |
2 |
29.31 |
4355********9361 |
113109 |
09/10/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
201.65 |
| 8 |
Visa |
275.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.75 |