Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, NIKKI |
19-19191971 |
2 |
25.00 |
5508********5165 |
071007 |
01/15/2021 |
| BOHANNAN, CASSIE |
19-19-1965 |
2 |
25.00 |
4147********3248 |
00312D |
01/15/2021 |
| COCHRAN, CHRIS |
19-19191974 |
2 |
25.00 |
4238********6414 |
061010 |
01/15/2021 |
| COMPTON, TONYA |
19-191965 |
2 |
39.00 |
4737********2806 |
084078 |
01/15/2021 |
| FOSTER, TITIS |
19-191919200 |
2 |
29.00 |
4159********6216 |
000568 |
01/15/2021 |
| GAZAWAY, KATI |
19-1919379 |
2 |
29.00 |
4159********8279 |
036580 |
01/15/2021 |
| HOLLEY, GABBY |
19-19191978 |
2 |
29.00 |
4634********1087 |
000658 |
01/15/2021 |
| HOPKINS, ASHLEY |
19-191966 |
2 |
25.00 |
4355********5108 |
060044 |
01/15/2021 |
| MARTINEZ, LIZ |
19-19191975 |
2 |
350.00 |
4737********2711 |
074951 |
01/15/2021 |
| MCBRAYER, MAGGIE |
19-19-1955 |
2 |
100.00 |
4737********8292 |
088586 |
01/15/2021 |
| MEADOWS, CLIFF |
19-19191973 |
2 |
29.00 |
4159********7030 |
000779 |
01/15/2021 |
| RAMOS, JOHNATHAN |
19-19-1962 |
2 |
29.00 |
4024********6448 |
013348 |
01/15/2021 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********6244 |
061011 |
01/15/2021 |
| STINNETT, ERIC |
19-1950 |
2 |
29.00 |
4238********7065 |
061013 |
01/15/2021 |
| TAYLOR, HOPE |
19-191949215 |
2 |
29.00 |
4737********8293 |
060515 |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 14 |
Visa |
787.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
812.00 |