Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, BESSIE |
1E-583394636 |
2 |
30.00 |
6011********1467 |
00651R |
07/06/2021 |
| Braswell, Jacob |
1E-37939796 |
2 |
61.80 |
4143********0320 |
925381 |
07/06/2021 |
| CLARK, CATHY |
1E-09022014 |
2 |
60.00 |
4765********7947 |
827873 |
07/06/2021 |
| Davis, Trinette |
1E-39028987 |
2 |
61.80 |
4765********0942 |
827868 |
07/06/2021 |
| GOODWIN, ADAM |
1E-06049800 |
2 |
45.00 |
4765********8773 |
827876 |
07/06/2021 |
| HARGROVE, SANDY |
1E-03081971 |
2 |
60.00 |
4765********6700 |
827872 |
07/06/2021 |
| Ledbetter, Charles |
1E-30790000 |
2 |
47.70 |
4737********9798 |
071279 |
07/06/2021 |
| Mullins, Kelsey |
1E-03161995 |
2 |
51.50 |
4737********0335 |
086125 |
07/06/2021 |
| POOLE, ERIC |
1E-12037677 |
2 |
60.00 |
4765********8337 |
827878 |
07/06/2021 |
| ROLIN, AMY |
1E-32264687 |
2 |
55.50 |
4447********6304 |
006135 |
07/06/2021 |
| Tibbs, Jeffrey |
1E-37698753 |
2 |
61.80 |
5427********3797 |
006340 |
07/06/2021 |
| VANDIVER, TAFFY |
1E-6782105 |
2 |
23.18 |
4847********4099 |
006906 |
07/06/2021 |
| Wray, Jasmine |
1E-35647185 |
2 |
51.50 |
5237********3595 |
098584 |
07/06/2021 |
| Young, Madison |
1E-39029070 |
2 |
46.35 |
4765********9956 |
827882 |
07/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.30 |
| 11 |
Visa |
572.83 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
716.13 |