Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, BESSIE |
1E-583394636 |
2 |
30.00 |
6011********1467 |
00687R |
05/06/2021 |
| CLARK, CATHY |
1E-09022014 |
2 |
60.00 |
4765********7947 |
152211 |
05/06/2021 |
| Fox, Audrey |
1E-09241997 |
2 |
36.05 |
5367********2709 |
022137 |
05/06/2021 |
| GOODWIN, ADAM |
1E-06049800 |
2 |
45.00 |
4765********8773 |
152215 |
05/06/2021 |
| HARGROVE, SANDY |
1E-03081971 |
2 |
60.00 |
4765********6700 |
152218 |
05/06/2021 |
| Ledbetter, Charles |
1E-30790000 |
2 |
46.35 |
4737********0056 |
088179 |
05/06/2021 |
| Lovell, Wonda |
1E-31861780 |
2 |
36.05 |
5554********6927 |
060832 |
05/06/2021 |
| POOLE, ERIC |
1E-12037677 |
2 |
60.00 |
4765********8337 |
152222 |
05/06/2021 |
| ROLIN, AMY |
1E-32264687 |
2 |
55.50 |
4447********6304 |
006177 |
05/06/2021 |
| Turner, Tim |
1E-32128475 |
2 |
30.90 |
5178********0533 |
05070B |
05/06/2021 |
| VANDIVER, TAFFY |
1E-6782105 |
2 |
23.18 |
4847********4099 |
006255 |
05/06/2021 |
| Wray, Jasmine |
1E-35647185 |
2 |
51.50 |
5237********3595 |
021615 |
05/06/2021 |
| Young, Madison |
1E-39029070 |
2 |
46.35 |
4765********9956 |
152232 |
05/06/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
154.50 |
| 8 |
Visa |
396.38 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
580.88 |