Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, BESSIE |
1E-583394636 |
2 |
30.00 |
6011********1467 |
00638R |
09/06/2021 |
| Braswell, Jacob |
1E-37939796 |
2 |
61.80 |
4143********0320 |
522152 |
09/06/2021 |
| Davis, Trinette |
1E-39028987 |
2 |
61.80 |
4765********0942 |
667918 |
09/06/2021 |
| Edwards, William |
1E-36946746 |
2 |
61.80 |
5178********3419 |
06204B |
09/06/2021 |
| Embrey, Sonya |
1E-31449865 |
2 |
46.35 |
4765********7755 |
667924 |
09/06/2021 |
| GOODWIN, ADAM |
1E-06049800 |
2 |
45.00 |
4765********8773 |
667921 |
09/06/2021 |
| Greenwell, Danielle |
1E-39815051 |
2 |
46.35 |
5332********9699 |
KEW9EY |
09/06/2021 |
| HARGROVE, SANDY |
1E-03081971 |
2 |
60.00 |
4765********6700 |
667925 |
09/06/2021 |
| Mullins, Kelsey |
1E-03161995 |
2 |
51.50 |
4737********0335 |
065594 |
09/06/2021 |
| POOLE, ERIC |
1E-12037677 |
2 |
60.00 |
4765********8337 |
667927 |
09/06/2021 |
| VANDIVER, TAFFY |
1E-6782105 |
2 |
23.18 |
4847********4099 |
006620 |
09/06/2021 |
| WRAY, JASMINE |
1E-35647185 |
2 |
50.00 |
5237********3595 |
058295 |
09/06/2021 |
| Weigart, Brandy |
1E-6788656 |
2 |
77.25 |
5118********6061 |
891287 |
09/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
235.40 |
| 8 |
Visa |
409.63 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
675.03 |