Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, BESSIE |
1E-583394636 |
2 |
30.00 |
6011********1467 |
00691R |
10/06/2021 |
| Embrey, Sonya |
1E-31449865 |
2 |
46.35 |
4765********7755 |
991384 |
10/06/2021 |
| GOODWIN, ADAM |
1E-06049800 |
2 |
45.00 |
4765********8773 |
991386 |
10/06/2021 |
| HARGROVE, SANDY |
1E-03081971 |
2 |
60.00 |
4765********6700 |
991387 |
10/06/2021 |
| Mullins, Kelsey |
1E-03161995 |
2 |
51.50 |
4737********0335 |
087110 |
10/06/2021 |
| POOLE, ERIC |
1E-12037677 |
2 |
60.00 |
4765********8337 |
991390 |
10/06/2021 |
| Tibbs, Jeffrey |
1E-37698753 |
2 |
61.80 |
5427********3797 |
006310 |
10/06/2021 |
| VANDIVER, TAFFY |
1E-6782105 |
2 |
23.18 |
4847********4099 |
006982 |
10/06/2021 |
| Weigart, Brandy |
1E-6788656 |
2 |
77.25 |
5118********6061 |
031379 |
10/06/2021 |
| Young, Donny |
1E-37196035 |
2 |
46.35 |
5155********5904 |
BZV4AR |
10/06/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
185.40 |
| 6 |
Visa |
286.03 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
501.43 |