Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBERS, JAMES |
D8-11922 |
2 |
45.10 |
5463********2721 |
04546P |
11/10/2020 |
| COPE, JAMIE |
D8-12028 |
2 |
45.10 |
4355********8126 |
095124 |
11/10/2020 |
| CRISS, JANIE |
D8-10114 |
2 |
45.10 |
5332********0429 |
LN5UFU |
11/10/2020 |
| EDWARDS, JOSIE |
D8-12164 |
2 |
33.83 |
4355********2184 |
096108 |
11/10/2020 |
| FEE, VICKIE |
D8-12162 |
2 |
33.83 |
4765********8753 |
867314 |
11/10/2020 |
| GEORGE, RUSS |
D8-10099 |
2 |
33.83 |
6011********3605 |
01037R |
11/10/2020 |
| HALL, CALEB |
D8-10516 |
2 |
45.10 |
4432********4187 |
026801 |
11/10/2020 |
| HERRING, LINDA |
D8-12121 |
2 |
33.83 |
5465********9328 |
000604 |
11/10/2020 |
| JACKSON, BRADEN |
D8-11977 |
2 |
33.83 |
5219********5192 |
064822 |
11/10/2020 |
| LESLIE, BRAYLON |
D8-12049 |
2 |
40.58 |
4440********3251 |
408181 |
11/10/2020 |
| PRIEST, CHRIS |
D8-12037 |
2 |
33.83 |
4765********0349 |
867350 |
11/10/2020 |
| SMETTERS, BLAIR |
D8-12044 |
2 |
33.83 |
4765********2207 |
867365 |
11/10/2020 |
| SMITH, TYLER |
D8-12043 |
2 |
33.83 |
4765********2204 |
867377 |
11/10/2020 |
| TAYLOR, KATY |
D8-12048 |
2 |
45.10 |
4765********3736 |
867386 |
11/10/2020 |
| WHITT, MCLEAN |
D8-11929 |
2 |
29.31 |
4355********9361 |
110123 |
11/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
157.86 |
| 10 |
Visa |
374.34 |
| 1 |
Discover |
33.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.03 |