Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, NIKKI |
19-19191971 |
2 |
50.00 |
5508********5165 |
070019 |
11/15/2021 |
| COCHRAN, CHARMA |
19-19-1955 |
2 |
100.00 |
4737********8292 |
086562 |
11/15/2021 |
| COCHRAN, CHRIS |
19-19191974 |
2 |
25.00 |
4238********6414 |
060008 |
11/15/2021 |
| COGGINS, DAPHNE |
19-19191904 |
2 |
350.00 |
4024********3379 |
028511 |
11/15/2021 |
| CROW, LAURA |
19-1132 |
2 |
35.00 |
4737********4645 |
076935 |
11/15/2021 |
| DELGADE, BRIAN |
19-19191995 |
2 |
29.00 |
4060********4488 |
060009 |
11/15/2021 |
| GAZAWAY, KATI |
19-1919379 |
2 |
29.00 |
4159********6793 |
098315 |
11/15/2021 |
| HOPKINS, ASHLEY |
19-191966 |
2 |
25.00 |
4355********6766 |
123068 |
11/15/2021 |
| JAVED, SHAWN |
19-19191981 |
2 |
29.00 |
4154********4381 |
00338G |
11/15/2021 |
| LESLIE, BRANDON |
19-19191980 |
2 |
29.00 |
3795*******1015 |
108650 |
11/15/2021 |
| MEADOWS, CLIFF |
19-19191973 |
2 |
29.00 |
4159********7030 |
084955 |
11/15/2021 |
| POLLEY, CAMRYN |
19-19191996 |
2 |
29.00 |
4060********4488 |
060006 |
11/15/2021 |
| SALAISES, DAVID |
19-1919393 |
2 |
20.00 |
4060********6244 |
060014 |
11/15/2021 |
| TURNER, ASHLEY |
19-19191903 |
2 |
370.00 |
4309********1172 |
982664 |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 1 |
MasterCard |
50.00 |
| 12 |
Visa |
1070.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1149.00 |