Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, TAMARA |
DK-084 |
1 |
48.72 |
5455********5376 |
024123 |
10/05/2020 |
| ALLEN, KATELEND |
DK-115 |
1 |
59.31 |
5148********6894 |
082453 |
10/05/2020 |
| AWUKU, EMMANUEL |
DK-006 |
1 |
64.95 |
5178********8114 |
02427B |
10/05/2020 |
| CULPEPPER, MISTY |
DK-090 |
1 |
59.31 |
4251********2066 |
087578 |
10/05/2020 |
| DOOLEY, BENJAMIN |
DK-119 |
1 |
30.00 |
6011********5031 |
065747 |
10/05/2020 |
| FELKER, SHELLY |
DK-052 |
1 |
40.00 |
5178********7688 |
02455B |
10/05/2020 |
| GROOM, HUNTER |
DK-098 |
1 |
43.30 |
6011********3869 |
065748 |
10/05/2020 |
| GROOM, LEANN |
DK-016 |
1 |
43.30 |
6011********3869 |
065748 |
10/05/2020 |
| HODGSON, MELINDA |
DK-148 |
1 |
43.30 |
6011********0206 |
065749 |
10/05/2020 |
| KRUEGER, TRAVIS |
DK-145 |
1 |
37.89 |
4251********6874 |
087582 |
10/05/2020 |
| LEE, MICKEY |
DK-060 |
1 |
86.61 |
5189********6530 |
22879Z |
10/05/2020 |
| MARTIN, JOSH |
DK-132 |
1 |
91.79 |
4251********6788 |
087584 |
10/05/2020 |
| MCDERMOTT, LEVI |
DK-128 |
1 |
37.89 |
5148********4511 |
02533T |
10/05/2020 |
| MCGILL, NATHAN |
DK-073 |
1 |
37.89 |
6011********3198 |
065750 |
10/05/2020 |
| MOTES, MORGAN |
DK-131 |
1 |
30.00 |
6011********6197 |
065751 |
10/05/2020 |
| ROBERTS, MORGAN |
DK-038 |
1 |
37.89 |
6011********9056 |
00571R |
10/05/2020 |
| SHAVERS, LEONZEL |
DK-137 |
1 |
37.89 |
4251********7842 |
087587 |
10/05/2020 |
| TIDWELL, BROOKE |
DK-47 |
1 |
64.95 |
4147********6073 |
02549D |
10/05/2020 |
| WALLS, CHRISTY |
DK-040 |
1 |
37.89 |
4147********8616 |
005140 |
10/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
337.48 |
| 6 |
Visa |
329.72 |
| 7 |
Discover |
265.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
932.88 |