Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATELEND |
DK-115 |
1 |
59.31 |
5148********6894 |
097425 |
11/05/2020 |
| AWUKU, EMMANUEL |
DK-006 |
1 |
64.95 |
5178********8114 |
09212B |
11/05/2020 |
| DOOLEY, BENJAMIN |
DK-119 |
1 |
30.00 |
6011********5031 |
072640 |
11/05/2020 |
| GROOM, HUNTER |
DK-098 |
1 |
43.30 |
6011********3869 |
072639 |
11/05/2020 |
| GROOM, LEANN |
DK-016 |
1 |
43.30 |
6011********3869 |
072640 |
11/05/2020 |
| HODGSON, MELINDA |
DK-148 |
1 |
43.30 |
6011********0206 |
072640 |
11/05/2020 |
| KRUEGER, TRAVIS |
DK-145 |
1 |
37.89 |
4251********6874 |
096244 |
11/05/2020 |
| LEE, MICKEY |
DK-060 |
1 |
75.78 |
5189********6530 |
27950Z |
11/05/2020 |
| MARTIN, JOSH |
DK-132 |
1 |
91.79 |
4251********6788 |
096242 |
11/05/2020 |
| MCDERMOTT, LEVI |
DK-128 |
1 |
37.89 |
5148********4511 |
09273T |
11/05/2020 |
| MOTES, MORGAN |
DK-131 |
1 |
30.00 |
6011********6197 |
072642 |
11/05/2020 |
| ROBERTS, MORGAN |
DK-038 |
1 |
37.89 |
6011********9056 |
00578R |
11/05/2020 |
| SHAVERS, LEONZEL |
DK-137 |
1 |
37.89 |
4251********7842 |
096249 |
11/05/2020 |
| TIDWELL, BROOKE |
DK-47 |
1 |
64.95 |
4147********6073 |
09315D |
11/05/2020 |
| V+–PEL, RALF |
DK-156 |
1 |
75.78 |
6011********3147 |
00502B |
11/05/2020 |
| WALLS, CHRISTY |
DK-040 |
1 |
37.89 |
4147********8616 |
005635 |
11/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
237.93 |
| 5 |
Visa |
270.41 |
| 7 |
Discover |
303.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
811.91 |