Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, TAMARA |
DK-084 |
1 |
48.72 |
5455********5376 |
098335 |
07/07/2020 |
| ADAMS, LINDSEY |
DK-055 |
1 |
59.31 |
6011********7111 |
00736R |
07/07/2020 |
| ALLEN, KATELEND |
DK-115 |
1 |
59.31 |
5148********6894 |
054425 |
07/07/2020 |
| AWUKU, EMMANUEL |
DK-006 |
1 |
64.95 |
5178********8114 |
09809B |
07/07/2020 |
| CRAWFORD, MANDY |
DK-118 |
1 |
43.30 |
4080********5262 |
072327 |
07/07/2020 |
| CULPEPPER, MISTY |
DK-090 |
1 |
59.31 |
4251********2066 |
347732 |
07/07/2020 |
| GIDDENS, MELISSA |
DK-099 |
1 |
43.30 |
4189********0786 |
721099 |
07/07/2020 |
| GROOM, HUNTER |
DK-098 |
1 |
43.30 |
6011********3869 |
072329 |
07/07/2020 |
| GROOM, LEANN |
DK-016 |
1 |
43.30 |
6011********3869 |
072329 |
07/07/2020 |
| LEE, MICKEY |
DK-060 |
1 |
86.61 |
5189********1755 |
88306Z |
07/07/2020 |
| MCGILL, NATHAN |
DK-073 |
1 |
37.89 |
6011********3198 |
072330 |
07/07/2020 |
| PHILLIPS, COLE |
DK-032 |
1 |
92.01 |
4266********8750 |
09922B |
07/07/2020 |
| ROBERTS, MORGAN |
DK-038 |
1 |
37.89 |
6011********9056 |
00735R |
07/07/2020 |
| TIDWELL, BROOKE |
DK-47 |
1 |
32.48 |
4147********6073 |
09949D |
07/07/2020 |
| WALLS, CHRISTY |
DK-040 |
1 |
37.89 |
4147********8616 |
007146 |
07/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
259.59 |
| 6 |
Visa |
308.29 |
| 5 |
Discover |
221.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
789.57 |