Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Anyan, Jeremy |
1E-33169147 |
2 |
61.80 |
5403********6748 |
050662 |
12/06/2021 |
| BOYD, BESSIE |
1E-583394636 |
2 |
30.00 |
6011********1467 |
00667R |
12/06/2021 |
| Braswell, Jacob |
1E-37939796 |
2 |
31.80 |
4143********5462 |
031424 |
12/06/2021 |
| CLARK, CATHY |
1E-09022014 |
2 |
60.00 |
4765********7947 |
245490 |
12/06/2021 |
| Dunaway, Tiffani |
1E-02081997 |
2 |
61.80 |
6011********7026 |
00627R |
12/06/2021 |
| Embrey, Sonya |
1E-10251967 |
2 |
61.35 |
4765********7755 |
245493 |
12/06/2021 |
| Fletcher, Chris |
1E-06221982 |
2 |
36.05 |
4765********5970 |
245494 |
12/06/2021 |
| Fox, Audrey |
1E-09241997 |
2 |
36.05 |
5403********8497 |
291880 |
12/06/2021 |
| GOODWIN, ADAM |
1E-06049800 |
2 |
45.00 |
4765********8773 |
245498 |
12/06/2021 |
| HARGROVE, SANDY |
1E-03081971 |
2 |
60.00 |
4765********6700 |
245501 |
12/06/2021 |
| POOLE, ERIC |
1E-12037677 |
2 |
60.00 |
4765********8337 |
245506 |
12/06/2021 |
| Sanislo, Patricia |
1E-38587676 |
2 |
46.35 |
4355********8132 |
137079 |
12/06/2021 |
| Seedorf, Lori |
1E-34605479 |
2 |
46.35 |
5122********5341 |
55176Z |
12/06/2021 |
| VANDIVER, TAFFY |
1E-6782105 |
2 |
23.18 |
4847********4099 |
006481 |
12/06/2021 |
| Weigart, Brandy |
1E-6788656 |
2 |
77.25 |
5118********6061 |
035866 |
12/06/2021 |
| dunaway, tiffani |
1E-30871427 |
2 |
1.80 |
6011********7026 |
00625R |
12/06/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
221.45 |
| 9 |
Visa |
423.73 |
| 3 |
Discover |
93.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
738.78 |