Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHARACTER, CHANTELLE |
19-0196 |
1 |
25.00 |
5445********2609 |
312122 |
01/01/2021 |
| COX, DAVID |
19-19-264 |
1 |
19.00 |
5445********0667 |
311071 |
01/01/2021 |
| DEFLACO, VICKI |
19-191949221 |
1 |
40.00 |
4634********5186 |
036563 |
01/01/2021 |
| DUVALL, ANGELA |
19-191949214 |
1 |
29.00 |
4737********1784 |
007117 |
01/01/2021 |
| GOBLE, LISA |
19-1919542 |
1 |
39.00 |
5118********0657 |
318030 |
01/01/2021 |
| GURRUSQICTA, EMMAUEL |
19-191969 |
1 |
29.00 |
4100********1476 |
00240A |
01/01/2021 |
| HALL, BILLY |
19-1401 |
1 |
25.00 |
4147********4494 |
01106D |
01/01/2021 |
| JAMES, TIFFANY |
19-19191972 |
1 |
350.00 |
4355********5091 |
019052 |
01/01/2021 |
| LUNSFORD, ADDSON |
19-191949236 |
1 |
15.00 |
4737********3112 |
072759 |
01/01/2021 |
| LUNSFORD, ETHAN |
19-191949235 |
1 |
15.00 |
4737********3112 |
028685 |
01/01/2021 |
| MULLINS, MEGAN |
19-1919344 |
1 |
29.00 |
4060********6683 |
070013 |
01/01/2021 |
| PASS, BRANDY |
19-1919431 |
1 |
25.00 |
3715*******3002 |
164824 |
01/01/2021 |
| RHINEHART, MARK |
19-1919236 |
1 |
25.00 |
5118********2412 |
312393 |
01/01/2021 |
| RIGGS, GARY |
19-1001 |
1 |
25.00 |
4737********9772 |
086600 |
01/01/2021 |
| STUART, JIMMY |
19-19-286 |
1 |
19.00 |
4447********2575 |
001498 |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
108.00 |
| 10 |
Visa |
576.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
709.00 |