Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, BESSIE |
1E-583394636 |
2 |
30.00 |
6011********1467 |
00651R |
04/06/2021 |
| CLARK, CATHY |
1E-09022014 |
2 |
60.00 |
4765********7947 |
462371 |
04/06/2021 |
| GOODWIN, ADAM |
1E-06049800 |
2 |
45.00 |
4765********8773 |
462372 |
04/06/2021 |
| HARGROVE, SANDY |
1E-03081971 |
2 |
60.00 |
4765********6700 |
462374 |
04/06/2021 |
| Ledbetter, Charles |
1E-30790000 |
2 |
46.35 |
4737********0056 |
005666 |
04/06/2021 |
| Lovell, Wonda |
1E-31861780 |
2 |
36.05 |
5554********6927 |
065305 |
04/06/2021 |
| POOLE, ERIC |
1E-12037677 |
2 |
60.00 |
4765********8337 |
462376 |
04/06/2021 |
| ROLIN, AMY |
1E-32264687 |
2 |
55.50 |
4447********6304 |
006635 |
04/06/2021 |
| Summers, Mary |
1E-38505882 |
2 |
61.80 |
4133********5410 |
992693 |
04/06/2021 |
| Turner, Tim |
1E-32128475 |
2 |
30.90 |
5178********0533 |
09188B |
04/06/2021 |
| VANDIVER, TAFFY |
1E-6782105 |
2 |
23.18 |
4847********4099 |
006751 |
04/06/2021 |
| Wray, Jasmine |
1E-35647185 |
2 |
51.50 |
5237********3595 |
078612 |
04/06/2021 |
| Young, Madison |
1E-39029070 |
2 |
46.35 |
4765********9956 |
462381 |
04/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
118.45 |
| 9 |
Visa |
458.18 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.63 |