Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBERS, JAMES |
D8-11922 |
2 |
45.10 |
5463********2721 |
02478P |
10/12/2020 |
| COPE, JAMIE |
D8-12028 |
2 |
45.10 |
4355********8126 |
137130 |
10/12/2020 |
| CRISS, JANIE |
D8-10114 |
2 |
45.10 |
5332********0429 |
IYX1W7 |
10/12/2020 |
| HERRING, LINDA |
D8-12121 |
2 |
33.83 |
5465********9328 |
005675 |
10/12/2020 |
| JACKSON, BRADEN |
D8-11977 |
2 |
33.83 |
5219********5192 |
065418 |
10/12/2020 |
| JENNINGS, JACOB |
D8-12078 |
2 |
29.31 |
4765********4051 |
516539 |
10/12/2020 |
| LESLIE, BRAYLON |
D8-12049 |
2 |
40.58 |
4440********3251 |
564938 |
10/12/2020 |
| PRIEST, CHRIS |
D8-12037 |
2 |
33.83 |
4765********0349 |
516540 |
10/12/2020 |
| SMETTERS, BLAIR |
D8-12044 |
2 |
32.84 |
4765********2207 |
516543 |
10/12/2020 |
| SMITH, TYLER |
D8-12043 |
2 |
33.83 |
4765********2204 |
516545 |
10/12/2020 |
| TAYLOR, KATY |
D8-12048 |
2 |
45.10 |
4765********3736 |
516548 |
10/12/2020 |
| VINCENT, JUSTIN |
D8-12079 |
2 |
29.31 |
4765********4266 |
516550 |
10/12/2020 |
| WHITT, MCLEAN |
D8-11929 |
2 |
29.31 |
4355********9361 |
047071 |
10/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
157.86 |
| 9 |
Visa |
319.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.07 |