Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NICK |
SR-9633 |
1 |
5.00 |
6011********2500 |
00155R |
09/01/2020 |
| BERARD, SAGE |
SR-10983 |
1 |
34.95 |
4355********3695 |
111108 |
09/01/2020 |
| BROOKS, WILLIAM M |
SR-7093 |
1 |
60.00 |
4862********3915 |
00285C |
09/01/2020 |
| CREELY, MIKE |
SR-18183 |
1 |
10.00 |
5517********9677 |
002931 |
09/01/2020 |
| DEARING, NATALIE |
SR-14129 |
1 |
15.00 |
4147********1177 |
00284D |
09/01/2020 |
| HARDING, DWIGHT |
SR-6981 |
1 |
55.00 |
5466********1896 |
10891Z |
09/01/2020 |
| MONTGOMERY, BRIAN |
SR-9156 |
1 |
45.00 |
4147********1664 |
00288D |
09/01/2020 |
| REYNOLDS, LEXI |
SR-18200 |
1 |
10.00 |
4355********2259 |
111089 |
09/01/2020 |
| ROACH, CARTER |
SR-14178 |
1 |
34.95 |
4479********9586 |
001631 |
09/01/2020 |
| ROSENBAUM, MADISON |
SR-13963 |
1 |
44.95 |
4737********8437 |
012462 |
09/01/2020 |
| RUSSELL, SHANE |
SR-10087 |
1 |
55.00 |
5510********4676 |
102405 |
09/01/2020 |
| TEAGUE, CHARLES |
SR-10858 |
1 |
44.95 |
4432********5204 |
070342 |
09/01/2020 |
| THOMPSON, KALI |
SR-14119 |
1 |
44.95 |
4774********9912 |
032095 |
09/01/2020 |
| WOFFORD, WHITNEY |
SR-10762 |
1 |
44.95 |
4266********8674 |
00287B |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.00 |
| 10 |
Visa |
379.70 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.70 |