Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, BESSIE |
1E-583394636 |
2 |
30.00 |
6011********1467 |
00839R |
11/08/2021 |
| Braswell, Jacob |
1E-37939796 |
2 |
32.60 |
4143********5462 |
259228 |
11/08/2021 |
| CLARK, CATHY |
1E-09022014 |
2 |
60.00 |
4765********7947 |
396805 |
11/08/2021 |
| Dunaway, Tiffani |
1E-34095534 |
2 |
61.80 |
6011********7026 |
00823R |
11/08/2021 |
| Embrey, Sonya |
1E-31449865 |
2 |
46.35 |
4765********7755 |
396807 |
11/08/2021 |
| GOODWIN, ADAM |
1E-06049800 |
2 |
45.00 |
4765********8773 |
396809 |
11/08/2021 |
| HARGROVE, SANDY |
1E-03081971 |
2 |
60.00 |
4765********6700 |
396815 |
11/08/2021 |
| Lovell, Wonda |
1E-31861780 |
2 |
1.05 |
5554********6927 |
063429 |
11/08/2021 |
| Mullins, Kelsey |
1E-03161995 |
2 |
51.50 |
4737********0335 |
017924 |
11/08/2021 |
| POOLE, ERIC |
1E-12037677 |
2 |
60.00 |
4765********8337 |
396816 |
11/08/2021 |
| Sanislo, Patricia |
1E-38587676 |
2 |
46.35 |
4355********8132 |
121146 |
11/08/2021 |
| Seedorf, Lori |
1E-34605479 |
2 |
46.35 |
5122********5341 |
94845Z |
11/08/2021 |
| Tibbs, Jeffrey |
1E-37698753 |
2 |
61.80 |
5427********3797 |
008316 |
11/08/2021 |
| VANDIVER, TAFFY |
1E-6782105 |
2 |
23.18 |
4847********4099 |
008932 |
11/08/2021 |
| Weigart, Brandy |
1E-6788656 |
2 |
77.25 |
5118********6061 |
495670 |
11/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
186.45 |
| 9 |
Visa |
424.98 |
| 2 |
Discover |
91.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
703.23 |