Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, WHIT |
N1-9044 |
1 |
27.82 |
3728*******1028 |
143762 |
09/10/2020 |
| CRISLER, MATTHEW |
N1-9156 |
1 |
27.82 |
5211********1938 |
065223 |
09/10/2020 |
| EVANS, MARQUIS |
N1-9359 |
1 |
33.45 |
4210********0610 |
081561 |
09/10/2020 |
| GARDNER, GARY |
N1-9000 |
1 |
33.40 |
4858********8455 |
002857 |
09/10/2020 |
| GRASSI, DENISE |
N1-9061 |
1 |
27.82 |
4060********0641 |
035207 |
09/10/2020 |
| HOBSON, JOSH |
N1-9046 |
1 |
27.82 |
4146********5876 |
065225 |
09/10/2020 |
| JORDAN, EMILY |
N1-9241 |
1 |
27.82 |
5218********5167 |
352865 |
09/10/2020 |
| MOORE, HANNAH |
N1-9167 |
1 |
27.82 |
4086********8907 |
651835 |
09/10/2020 |
| OLIVER, AMY |
N1-9226 |
1 |
27.82 |
5455********0706 |
068050 |
09/10/2020 |
| POWELL, ELIJAH |
N1-8718 |
1 |
27.82 |
4423********2860 |
081640 |
09/10/2020 |
| RUSHWORTH, BROOKS |
N1-9018 |
1 |
27.82 |
4423********6684 |
081665 |
09/10/2020 |
| SHANAS, JASON |
N1-8780 |
1 |
22.30 |
4423********9104 |
081663 |
09/10/2020 |
| SHEETS, BEN |
N1-9247 |
1 |
44.60 |
4400********7968 |
00034D |
09/10/2020 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
085207 |
09/10/2020 |
| TISDALE, JONATHAN |
N1-8662 |
1 |
27.82 |
5218********0210 |
861731 |
09/10/2020 |
| WILSON, PRESTON |
N1-8679 |
1 |
27.82 |
4355********4669 |
081078 |
09/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.82 |
| 4 |
MasterCard |
111.28 |
| 11 |
Visa |
328.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.59 |