Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, LANDON |
D8-11930 |
3 |
33.83 |
4765********5224 |
576435 |
09/21/2020 |
| BROADWAY, DAVIS |
D8-12051 |
3 |
33.83 |
4765********7693 |
576437 |
09/21/2020 |
| BYROM, MARY |
D8-10816 |
3 |
33.83 |
4765********7168 |
576443 |
09/21/2020 |
| CHAMPLIN, HUNTER |
D8-12057 |
3 |
33.83 |
5403********7985 |
013905 |
09/21/2020 |
| DAVIS, ROBIN |
D8-10981 |
3 |
33.83 |
4765********3374 |
576445 |
09/21/2020 |
| FEE, SYDNEY |
D8-11214 |
3 |
33.83 |
4765********1436 |
576446 |
09/21/2020 |
| GENTRY, ADAM |
D8-10115 |
3 |
33.83 |
5118********0528 |
052010 |
09/21/2020 |
| HOLCOMB, LEAH |
D8-12010 |
3 |
33.83 |
5403********6796 |
013949 |
09/21/2020 |
| MAKEROV, FABIOLA |
D8-12060 |
3 |
33.83 |
4147********2544 |
021940 |
09/21/2020 |
| MCBRIDE, PAIGE |
D8-11885 |
3 |
33.83 |
4765********3129 |
576457 |
09/21/2020 |
| MOORE, TODD |
D8-12101 |
3 |
33.83 |
5491********8651 |
03231B |
09/21/2020 |
| SPRAY, BRENDA |
D8-11997 |
3 |
45.10 |
4765********2934 |
576456 |
09/21/2020 |
| THORNTON, ETHAN |
D8-12813 |
3 |
33.83 |
5108********1614 |
071442 |
09/21/2020 |
| VEALE, PHILL |
D8-12100 |
3 |
29.31 |
4765********8587 |
576463 |
09/21/2020 |
| WASHER, ANDREW |
D8-11945 |
3 |
33.83 |
4229********9322 |
071442 |
09/21/2020 |
| WRIGHT, MICHELLE |
D8-12013 |
3 |
33.83 |
4765********5540 |
576465 |
09/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
169.15 |
| 11 |
Visa |
378.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
548.03 |