Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SUSANNE |
X9-05161983 |
2 |
51.50 |
5275********3447 |
073496 |
01/06/2020 |
| BEDDINGFIELD, JENNIFER |
X9-6240085 |
2 |
61.80 |
4734********3615 |
006818 |
01/06/2020 |
| BIASE, MOLLIE |
X9-10288604 |
2 |
23.18 |
4765********2920 |
463234 |
01/06/2020 |
| BUCKNER, KYLE |
X9-8086989 |
2 |
30.90 |
4847********8197 |
006072 |
01/06/2020 |
| DENTON, JEREMY |
X9-7871974 |
2 |
35.00 |
4765********2172 |
463237 |
01/06/2020 |
| FOSTER, SHEILA |
X9-12248600 |
2 |
60.00 |
4355********0697 |
057069 |
01/06/2020 |
| GARICH, BARBARA |
X9-09121972 |
2 |
30.90 |
4765********1557 |
463241 |
01/06/2020 |
| GUYTON, MELODY |
X9-09031946 |
2 |
23.18 |
4765********2171 |
463242 |
01/06/2020 |
| HARMON, JUSTIN |
X9-03191984 |
2 |
46.35 |
4355********2668 |
059090 |
01/06/2020 |
| MCANALLY, RICHARD |
X9-09141990 |
2 |
30.90 |
5403********9063 |
085038 |
01/06/2020 |
| MILES, KIMBERLY |
X9-07211972 |
2 |
62.25 |
5367********8674 |
085043 |
01/06/2020 |
| MITCHEL, ALLISON |
X9-06077474 |
2 |
60.00 |
5403********4420 |
085056 |
01/06/2020 |
| MURPHY, TABITHA |
X9-7462863 |
2 |
55.00 |
4765********6070 |
463247 |
01/06/2020 |
| PITTS, DAVID |
X9-11181969 |
2 |
46.35 |
5367********0297 |
085091 |
01/06/2020 |
| PROCTOR, JOSH |
X9-7492071 |
2 |
30.90 |
5367********9829 |
085109 |
01/06/2020 |
| WADE, BERT |
X9-6954515 |
2 |
36.05 |
4765********2125 |
463252 |
01/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
281.90 |
| 10 |
Visa |
402.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.26 |