Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, LUKE |
4Y-54814 |
1 |
28.00 |
4451********1549 |
520060 |
04/30/2021 |
| ALLEN, DANIEL |
4Y-55494 |
1 |
263.00 |
5312********7892 |
153278 |
04/30/2021 |
| BOARD, DENNIS |
4Y-55277 |
1 |
33.00 |
4640********9952 |
02302D |
04/30/2021 |
| CARPENTER, AARON |
4Y-55888 |
1 |
23.00 |
4602********7443 |
214991 |
04/30/2021 |
| DOZIER, SHAWN |
4Y-55812 |
1 |
32.00 |
4777********1401 |
030140 |
04/30/2021 |
| ECKERSON, NATHAN |
4Y-54119 |
1 |
20.00 |
4355********7954 |
076160 |
04/30/2021 |
| GONZALEZ, NEISY |
4Y-54474 |
1 |
15.00 |
4744********6234 |
143277 |
04/30/2021 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0776 |
063745 |
04/30/2021 |
| PORTRERFIELD, DOUG |
4Y-50375 |
1 |
300.00 |
4602********1345 |
214995 |
04/30/2021 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
25.50 |
5424********4215 |
334281 |
04/30/2021 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
32.00 |
4229********2893 |
063746 |
04/30/2021 |
| RICE, JORDAN |
4Y-36521 |
1 |
10.00 |
4229********1961 |
063746 |
04/30/2021 |
| RIORDAN, JOSHUA |
4Y-52552 |
1 |
18.00 |
4761********2224 |
600373 |
04/30/2021 |
| SLOAN, LARRY |
4Y-36352 |
1 |
28.00 |
4355********4756 |
084091 |
04/30/2021 |
| SMALL, DOMINIQUE |
4Y-54736 |
1 |
32.00 |
4586********0483 |
H67010 |
04/30/2021 |
| SMITH, STACY |
4Y-55838 |
1 |
48.00 |
5312********8498 |
163275 |
04/30/2021 |
| SWINK, DESTINY |
4Y-40682 |
1 |
10.00 |
4229********8876 |
063747 |
04/30/2021 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
1 |
18.60 |
4229********4775 |
063748 |
04/30/2021 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5490********5523 |
05421Z |
04/30/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
350.10 |
| 15 |
Visa |
639.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
989.70 |