Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, BESSIE |
1E-583394636 |
2 |
30.00 |
6011********1467 |
00699R |
08/06/2021 |
| Braswell, Jacob |
1E-37939796 |
2 |
61.80 |
4143********0320 |
203951 |
08/06/2021 |
| CLARK, CATHY |
1E-09022014 |
2 |
60.00 |
4765********7947 |
904134 |
08/06/2021 |
| Davis, Trinette |
1E-39028987 |
2 |
61.80 |
4765********0942 |
904158 |
08/06/2021 |
| Embrey, Sonya |
1E-31449865 |
2 |
46.35 |
4765********7755 |
904142 |
08/06/2021 |
| GOODWIN, ADAM |
1E-06049800 |
2 |
45.00 |
4765********8773 |
904153 |
08/06/2021 |
| HARGROVE, SANDY |
1E-03081971 |
2 |
60.00 |
4765********6700 |
904169 |
08/06/2021 |
| Mullins, Kelsey |
1E-03161995 |
2 |
51.50 |
4737********0335 |
048323 |
08/06/2021 |
| POOLE, ERIC |
1E-12037677 |
2 |
60.00 |
4765********8337 |
904186 |
08/06/2021 |
| Stewart, Casey |
1E-31107601 |
2 |
61.80 |
5135********2188 |
966646 |
08/06/2021 |
| Tibbs, Jeffrey |
1E-37698753 |
2 |
61.80 |
5427********3797 |
006851 |
08/06/2021 |
| VANDIVER, TAFFY |
1E-6782105 |
2 |
23.18 |
4847********4099 |
006531 |
08/06/2021 |
| Wray, Jasmine |
1E-35647185 |
2 |
51.50 |
5237********3595 |
043485 |
08/06/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
175.10 |
| 9 |
Visa |
469.63 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.73 |