Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SUSANNE |
X9-05161983 |
2 |
51.50 |
5275********3447 |
064892 |
02/06/2020 |
| BALLARD, CRYSTAL |
X9-10064208 |
2 |
36.05 |
4765********5456 |
121601 |
02/06/2020 |
| BEDDINGFIELD, JENNIFER |
X9-6240085 |
2 |
61.80 |
4734********3615 |
006641 |
02/06/2020 |
| BIASE, MOLLIE |
X9-10288604 |
2 |
23.18 |
4765********2920 |
121602 |
02/06/2020 |
| BORUCH, DANIEL |
X9-9915267 |
2 |
51.50 |
4355********1632 |
046076 |
02/06/2020 |
| BROADWAY, ERIC |
X9-9588083 |
2 |
30.90 |
5367********1757 |
075894 |
02/06/2020 |
| CARLISLE, BRETT |
X9-7184532 |
2 |
30.90 |
5142********3973 |
164AA2 |
02/06/2020 |
| CREEKMORE, TAYLOR |
X9-11172000 |
2 |
36.05 |
4765********5991 |
121607 |
02/06/2020 |
| DENTON, JEREMY |
X9-7871974 |
2 |
35.00 |
4765********2172 |
121608 |
02/06/2020 |
| DOVER, DENISE |
X9-7101982 |
2 |
25.90 |
5118********2119 |
761040 |
02/06/2020 |
| FOSTER, SHEILA |
X9-12248600 |
2 |
60.00 |
4355********0697 |
053105 |
02/06/2020 |
| GALI, CELESTE |
X9-8470684 |
2 |
30.90 |
4430********8732 |
857089 |
02/06/2020 |
| GARICH, BARBARA |
X9-09121972 |
2 |
30.90 |
4765********1557 |
121612 |
02/06/2020 |
| HALL, DALTON |
X9-02061940 |
2 |
50.00 |
4121********0648 |
684204 |
02/06/2020 |
| HORTON, BRYAN |
X9-6207792 |
2 |
61.80 |
3798*******1008 |
141682 |
02/06/2020 |
| MAGNUSSON, BRITTNEY |
X9-07171995 |
2 |
60.00 |
4403********4735 |
943025 |
02/06/2020 |
| MCANALLY, RICHARD |
X9-09141990 |
2 |
30.90 |
5403********9063 |
075986 |
02/06/2020 |
| MCDOW, LASHAE |
X9-7450010 |
2 |
46.35 |
4765********5633 |
121623 |
02/06/2020 |
| MILES, KIMBERLY |
X9-07211972 |
2 |
62.25 |
5367********8674 |
076040 |
02/06/2020 |
| MITCHEL, ALLISON |
X9-06077474 |
2 |
60.00 |
5403********4420 |
076038 |
02/06/2020 |
| MITCHEL, JOE |
X9-02209011 |
2 |
45.00 |
4869********7965 |
121632 |
02/06/2020 |
| MURPHY, TABITHA |
X9-7462863 |
2 |
55.00 |
4765********6070 |
121634 |
02/06/2020 |
| NOVALIS, JOHN |
X9-7498791 |
2 |
36.05 |
4447********5657 |
006447 |
02/06/2020 |
| PETERS, JONATHON |
X9-09071986 |
2 |
15.90 |
4765********3293 |
121635 |
02/06/2020 |
| PROCTOR, JOSH |
X9-7492071 |
2 |
30.90 |
5367********9829 |
076123 |
02/06/2020 |
| RUSSELL, CALEB |
X9-05112001 |
2 |
36.05 |
5145********1590 |
064849 |
02/06/2020 |
| WADE, BERT |
X9-6954515 |
2 |
36.05 |
4765********2125 |
121643 |
02/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.80 |
| 9 |
MasterCard |
359.30 |
| 17 |
Visa |
709.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1130.83 |