Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DANIEL |
4Y-55494 |
1 |
143.00 |
5312********7892 |
185165 |
11/01/2021 |
| BOARD, DENNIS |
4Y-55277 |
1 |
175.00 |
4640********9952 |
08100D |
11/01/2021 |
| DOZIER, SHAWN |
4Y-55812 |
1 |
32.00 |
4777********4384 |
001149 |
11/01/2021 |
| ECKERSON, NATHAN |
4Y-54119 |
1 |
20.00 |
4355********9152 |
045013 |
11/01/2021 |
| GONZALEZ, NEISY |
4Y-54474 |
1 |
15.00 |
4744********6234 |
135865 |
11/01/2021 |
| LESTER, DUANE |
4Y-54131 |
1 |
40.00 |
4229********0776 |
095604 |
11/01/2021 |
| LINAM, BEVERLY |
4Y-55768 |
1 |
58.00 |
4316********4926 |
054091 |
11/01/2021 |
| MOSHER, CYLE |
4Y-57853 |
1 |
243.00 |
5235********6008 |
162797 |
11/01/2021 |
| POTTS, KRISTIN |
4Y-53098 |
1 |
25.50 |
5424********4215 |
234902 |
11/01/2021 |
| PRESLEY, MICHAEL |
4Y-54379 |
1 |
32.00 |
4229********2893 |
095606 |
11/01/2021 |
| RICE, JORDAN |
4Y-36521 |
1 |
10.00 |
4229********1961 |
095607 |
11/01/2021 |
| RIORDAN, JOSHUA |
4Y-52552 |
1 |
57.00 |
4761********2224 |
901065 |
11/01/2021 |
| SLOAN, LARRY |
4Y-36352 |
1 |
28.00 |
4355********4756 |
079063 |
11/01/2021 |
| SMALL, DOMINIQUE |
4Y-54736 |
1 |
32.00 |
4586********0483 |
H98869 |
11/01/2021 |
| SMITH, STACY |
4Y-55838 |
1 |
48.00 |
5312********6586 |
125969 |
11/01/2021 |
| SWINK, DESTINY |
4Y-40682 |
1 |
49.00 |
4229********8876 |
095612 |
11/01/2021 |
| WILLIAMS, BRANDON |
4Y-7528372370 |
1 |
18.60 |
4229********4775 |
095608 |
11/01/2021 |
| WOODS, TRINA |
4Y-49692 |
1 |
57.00 |
4229********2788 |
095612 |
11/01/2021 |
| YOUNG, CHRISTOPHER |
4Y-26353 |
1 |
13.60 |
5490********5523 |
01889Z |
11/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
473.10 |
| 14 |
Visa |
623.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1096.70 |