Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, WHIT |
N1-9044 |
1 |
27.82 |
3728*******1028 |
162768 |
11/10/2020 |
| CRISLER, MATTHEW |
N1-9156 |
1 |
27.82 |
5211********1938 |
064914 |
11/10/2020 |
| EVANS, MARQUIS |
N1-9359 |
1 |
33.45 |
4210********0610 |
032940 |
11/10/2020 |
| GARDNER, GARY |
N1-9000 |
1 |
27.82 |
4858********8455 |
002943 |
11/10/2020 |
| GRASSI, DENISE |
N1-9061 |
1 |
27.82 |
4060********0641 |
054907 |
11/10/2020 |
| HOBSON, JOSH |
N1-9046 |
1 |
65.64 |
4146********5876 |
064916 |
11/10/2020 |
| JORDAN, EMILY |
N1-9241 |
1 |
27.82 |
5218********5167 |
261032 |
11/10/2020 |
| MOORE, HANNAH |
N1-9167 |
1 |
27.82 |
4086********8907 |
837968 |
11/10/2020 |
| OLIVER, AMY |
N1-9226 |
1 |
27.82 |
5455********0706 |
075617 |
11/10/2020 |
| SHEETS, BEN |
N1-9247 |
1 |
44.60 |
4400********7968 |
03980D |
11/10/2020 |
| SMITH, ETHAN |
N1-8918 |
1 |
27.82 |
4060********9379 |
004907 |
11/10/2020 |
| TISDALE, JONATHAN |
N1-8662 |
1 |
27.82 |
5218********0210 |
621375 |
11/10/2020 |
| WATZEK, PETER |
N1-8721 |
1 |
27.82 |
4060********8357 |
004907 |
11/10/2020 |
| WILSON, PRESTON |
N1-8679 |
1 |
27.82 |
4355********4669 |
098093 |
11/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.82 |
| 4 |
MasterCard |
111.28 |
| 9 |
Visa |
310.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.71 |