Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MARY ANNE |
K4-08838 |
9 |
80.00 |
4147********8121 |
03770D |
04/07/2020 |
| CRAFT, GERALDINE |
K4-02580 |
9 |
40.00 |
4060********6000 |
064109 |
04/07/2020 |
| CROWELL, DICK |
K4-00464 |
9 |
350.00 |
3782*******5007 |
182029 |
04/07/2020 |
| FONTENOT, MCKENZY |
K4-09244 |
9 |
175.00 |
4147********3833 |
03817D |
04/07/2020 |
| GUILLORY, MADELINE |
K4-09102 |
9 |
60.00 |
5149********0315 |
029056 |
04/07/2020 |
| GWINN, ADAIR |
K4-08669 |
9 |
160.00 |
4266********9048 |
03831A |
04/07/2020 |
| INGRISH, BETTY |
K4-07939 |
9 |
160.00 |
4147********7727 |
03835D |
04/07/2020 |
| JONES, SUSANNE |
K4-08939 |
9 |
160.00 |
3725*******1004 |
145198 |
04/07/2020 |
| KARAM, CHRISTOPHER |
K4-61804 |
9 |
210.49 |
3712*******2014 |
168354 |
04/07/2020 |
| KRAMER, GRAHM |
K4-08824 |
9 |
175.00 |
4417********0427 |
03861C |
04/07/2020 |
| MCBRIDE, CHRISTINA |
K4-03607 |
9 |
200.00 |
3713*******1012 |
129963 |
04/07/2020 |
| OESTRIECHER, EMILE |
K4-09264 |
9 |
175.00 |
4313********8126 |
03534D |
04/07/2020 |
| PATTON, JOSEPH |
K4-06610 |
9 |
175.00 |
4147********2362 |
03880C |
04/07/2020 |
| PEYTON, SUSAN |
K4-62854 |
9 |
80.00 |
5304********1799 |
029123 |
04/07/2020 |
| REED, MARSHA |
K4-62853 |
9 |
280.00 |
3783*******1003 |
168292 |
04/07/2020 |
| STEHR, ASHLEY |
K4-62161 |
9 |
100.00 |
6011********5451 |
00754R |
04/07/2020 |
| TAYLOR, MELANIE |
K4-09103 |
9 |
60.00 |
5149********7290 |
029128 |
04/07/2020 |
| UPTON, JANICE |
K4-60826 |
9 |
160.00 |
4060********6260 |
014109 |
04/07/2020 |
| VERCHER, JENNIFER |
K4-08424 |
9 |
105.00 |
5304********7520 |
029175 |
04/07/2020 |
| WALKER, FOSTER |
K4-05154 |
9 |
385.00 |
3794*******3001 |
115925 |
04/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1585.49 |
| 4 |
MasterCard |
305.00 |
| 9 |
Visa |
1300.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3290.49 |