Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTEN, DONALD |
F4-4106 |
2 |
88.00 |
5409********2203 |
050047 |
10/15/2020 |
| BIAGI, MICHAEL |
F4-3709 |
2 |
78.00 |
4631********0087 |
366005 |
10/15/2020 |
| BUSHNELL, ANTONE |
F4-4049 |
2 |
78.00 |
5135********7200 |
116242 |
10/15/2020 |
| CUPP, ANGEL |
F4-4188 |
2 |
49.00 |
4003********9410 |
09103B |
10/15/2020 |
| DOVE, JEFFREY |
F4-1604 |
2 |
49.00 |
4342********7236 |
063613 |
10/15/2020 |
| FINLEY, LAUREN |
F4-4107 |
2 |
69.00 |
4366********7352 |
010569 |
10/15/2020 |
| HUSE, BAILEY |
F4-2844 |
2 |
78.00 |
4160********4117 |
026218 |
10/15/2020 |
| JOHNSON, KYLE |
F4-2406 |
2 |
47.00 |
4160********8106 |
063636 |
10/15/2020 |
| KELLY, SARAH |
F4-3684 |
2 |
78.00 |
4366********5191 |
009607 |
10/15/2020 |
| LAWSON, DAN |
F4-4187 |
2 |
49.00 |
4815********4552 |
183460 |
10/15/2020 |
| MYERS, CANDY |
F4-4074 |
2 |
49.00 |
4342********0972 |
074554 |
10/15/2020 |
| POPE, EDKER |
F4-4211 |
2 |
49.00 |
4100********6516 |
11936C |
10/15/2020 |
| RANKIN, CASSIE |
F4-3999 |
2 |
103.00 |
5424********3498 |
13978P |
10/15/2020 |
| REID, WILLIAM |
F4-4131 |
2 |
49.00 |
4378********9374 |
473009 |
10/15/2020 |
| SMALL, BOYCE |
F4-3952 |
2 |
78.00 |
4845********4997 |
207207 |
10/15/2020 |
| SMITH, DEVON |
F4-1052 |
2 |
69.00 |
4586********4732 |
H70609 |
10/15/2020 |
| SMITH, TRAIG |
F4-3824 |
2 |
69.00 |
4269********5520 |
016598 |
10/15/2020 |
| STEINER, JOSEPH |
F4-4169 |
2 |
56.00 |
4815********3912 |
123264 |
10/15/2020 |
| SULLIVAN, ANDREA |
F4-4189 |
2 |
47.00 |
5477********0982 |
01516E |
10/15/2020 |
| TRULOCK, JAMISON |
F4-4114 |
2 |
47.00 |
4100********4833 |
12006C |
10/15/2020 |
| VADEN, JENELL |
F4-3885 |
2 |
78.00 |
5175********4948 |
173564 |
10/15/2020 |
| WILLIAMS, CHRIS |
F4-4186 |
2 |
56.00 |
4366********3506 |
001152 |
10/15/2020 |
| WILLIAMS, URSULA |
F4-4216 |
2 |
56.00 |
4342********4927 |
075962 |
10/15/2020 |
| WOODS, AMAELLA |
F4-4149 |
2 |
78.00 |
4147********1855 |
06646D |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
394.00 |
| 19 |
Visa |
1153.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1547.00 |