Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBERS, JAMES |
D8-11922 |
2 |
45.10 |
5463********2721 |
02894P |
12/10/2020 |
| COPE, JAMIE |
D8-12028 |
2 |
45.10 |
4355********8126 |
086102 |
12/10/2020 |
| CRISS, JANIE |
D8-10114 |
2 |
45.10 |
5332********0429 |
ODP7V5 |
12/10/2020 |
| DIXON, RUSS |
D8-10282 |
2 |
33.83 |
4640********2365 |
02931D |
12/10/2020 |
| EDWARDS, JOSIE |
D8-12164 |
2 |
33.83 |
4355********2184 |
087052 |
12/10/2020 |
| FEE, VICKIE |
D8-12162 |
2 |
33.83 |
4765********8753 |
755836 |
12/10/2020 |
| GEORGE, RUSS |
D8-10099 |
2 |
33.83 |
6011********3605 |
01040R |
12/10/2020 |
| HERRING, LINDA |
D8-12121 |
2 |
33.83 |
5465********9328 |
001057 |
12/10/2020 |
| JACKSON, BRADEN |
D8-11977 |
2 |
33.83 |
5219********5192 |
071433 |
12/10/2020 |
| LESLIE, BRAYLON |
D8-12049 |
2 |
40.58 |
4440********3251 |
705607 |
12/10/2020 |
| MILLS, JOSH |
D8-12214 |
2 |
33.83 |
4777********9794 |
010861 |
12/10/2020 |
| PRIEST, CHRIS |
D8-12037 |
2 |
33.83 |
4765********0349 |
755844 |
12/10/2020 |
| SMETTERS, BLAIR |
D8-12044 |
2 |
33.83 |
4765********2207 |
755845 |
12/10/2020 |
| SMITH, TYLER |
D8-12043 |
2 |
33.83 |
4765********2204 |
755849 |
12/10/2020 |
| TAYLOR, KATY |
D8-12048 |
2 |
45.10 |
4765********3736 |
755846 |
12/10/2020 |
| VINCENT, JUSTIN |
D8-12079 |
2 |
29.31 |
4765********4266 |
755850 |
12/10/2020 |
| WHITT, MCLEAN |
D8-11929 |
2 |
29.31 |
4355********9361 |
105070 |
12/10/2020 |
| WRIGHT, TITUS |
D8-12224 |
2 |
40.59 |
4765********1621 |
755853 |
12/10/2020 |
| YOUNG, CHRIS |
D8-12257 |
2 |
45.10 |
4270********4833 |
010469 |
12/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
157.86 |
| 14 |
Visa |
511.90 |
| 1 |
Discover |
33.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
703.59 |