Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LINDSEY |
DK-055 |
1 |
59.31 |
6011********7111 |
00516R |
03/05/2020 |
| AWUKU, EMMANUEL |
DK-006 |
1 |
64.95 |
5178********8114 |
07606B |
03/05/2020 |
| BRESHEARS, MISSY |
DK-076 |
1 |
59.31 |
6011********1604 |
055253 |
03/05/2020 |
| FELKER, SHELLY |
DK-052 |
1 |
43.30 |
5178********7688 |
07622B |
03/05/2020 |
| LEE, MICKEY |
DK-060 |
1 |
37.89 |
5189********1755 |
81130Z |
03/05/2020 |
| MCGILL, NATHAN |
DK-073 |
1 |
37.89 |
6011********3198 |
055254 |
03/05/2020 |
| PHILLIPS, ALLY |
DK-033 |
1 |
16.01 |
4266********8750 |
07647B |
03/05/2020 |
| ROBERTS, MORGAN |
DK-038 |
1 |
37.89 |
6011********9056 |
00523R |
03/05/2020 |
| TIDWELL, BROOKE |
DK-47 |
1 |
37.89 |
4147********6073 |
07658D |
03/05/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
146.14 |
| 2 |
Visa |
53.90 |
| 4 |
Discover |
194.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.44 |