Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLICOTT, JAMES |
SR-7026 |
2 |
80.00 |
4355********8278 |
132108 |
11/15/2020 |
| ELAM, KYLE |
SR-9624 |
2 |
37.00 |
5465********6740 |
002721 |
11/15/2020 |
| KEY, JIM |
SR-8230 |
2 |
55.00 |
5510********9289 |
705869 |
11/15/2020 |
| MCGINNIS, AUSTIN |
SR-19954 |
2 |
44.95 |
4100********2264 |
01660A |
11/15/2020 |
| MILLER, DONNIE |
SR-6901 |
2 |
44.95 |
5465********1513 |
002722 |
11/15/2020 |
| REESE, TJ |
SR-6871 |
2 |
10.00 |
6011********1885 |
059352 |
11/15/2020 |
| RHODES, NATALIE |
SR-9225 |
2 |
44.95 |
4355********9355 |
134069 |
11/15/2020 |
| RUTH, MARIE |
SR-10868 |
2 |
44.95 |
6011********5364 |
01577R |
11/15/2020 |
| STONE, KATHERINE |
SR-13887 |
2 |
44.95 |
3712*******1040 |
169432 |
11/15/2020 |
| VANCE, AHMAD |
SR-10800 |
2 |
15.00 |
4037********6453 |
025172 |
11/15/2020 |
| WATKINS, DANIEL |
SR-9330 |
2 |
44.95 |
5465********1220 |
002722 |
11/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.95 |
| 4 |
MasterCard |
181.90 |
| 4 |
Visa |
184.90 |
| 2 |
Discover |
54.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.70 |