Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, TAMARA |
DK-084 |
1 |
48.72 |
5455********5376 |
014011 |
09/07/2020 |
| ADAMS, LINDSEY |
DK-055 |
1 |
59.31 |
6011********7111 |
00722R |
09/07/2020 |
| ALLEN, KATELEND |
DK-115 |
1 |
59.31 |
5148********6894 |
081806 |
09/07/2020 |
| AWUKU, EMMANUEL |
DK-006 |
1 |
64.95 |
5178********8114 |
01432B |
09/07/2020 |
| CULPEPPER, MISTY |
DK-090 |
1 |
59.31 |
4251********2066 |
451156 |
09/07/2020 |
| DOOLEY, BENJAMIN |
DK-119 |
1 |
30.00 |
6011********5031 |
080048 |
09/07/2020 |
| GROOM, HUNTER |
DK-098 |
1 |
43.30 |
6011********3869 |
080048 |
09/07/2020 |
| GROOM, LEANN |
DK-016 |
1 |
43.30 |
6011********3869 |
080048 |
09/07/2020 |
| MARTIN, JOSH |
DK-132 |
1 |
91.79 |
4251********6788 |
451159 |
09/07/2020 |
| MCDERMOTT, LEVI |
DK-128 |
1 |
37.89 |
5148********4511 |
01504T |
09/07/2020 |
| MCGILL, NATHAN |
DK-073 |
1 |
37.89 |
6011********3198 |
080050 |
09/07/2020 |
| MOTES, MORGAN |
DK-131 |
1 |
30.00 |
6011********6197 |
080050 |
09/07/2020 |
| PHILLIPS, COLE |
DK-032 |
1 |
75.78 |
4266********8750 |
01523B |
09/07/2020 |
| ROBERTS, MORGAN |
DK-038 |
1 |
37.89 |
6011********9056 |
00781R |
09/07/2020 |
| SHAVERS, LEONZEL |
DK-137 |
1 |
37.89 |
4251********7842 |
451160 |
09/07/2020 |
| TIDWELL, BROOKE |
DK-47 |
1 |
64.95 |
4147********6073 |
01556D |
09/07/2020 |
| WALLS, CHRISTY |
DK-040 |
1 |
37.89 |
4147********8616 |
007745 |
09/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
210.87 |
| 6 |
Visa |
367.61 |
| 7 |
Discover |
281.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
860.17 |