Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FINNEY, ANRAE |
8D-21182 |
2 |
33.83 |
4229********6652 |
072347 |
01/11/2021 |
| GOFF, DESTINY |
8D-21097 |
2 |
33.83 |
4682********4854 |
840015 |
01/11/2021 |
| GREEN, DAVID |
8D-21145 |
2 |
29.31 |
5333********0802 |
198965 |
01/11/2021 |
| HILL, TIM |
8D-20529 |
2 |
33.83 |
5166********9470 |
568797 |
01/11/2021 |
| MODESITT, AMANDA |
8D-21183 |
2 |
33.83 |
4229********8811 |
072348 |
01/11/2021 |
| MOSLEY, ASHLEY |
8D-21062 |
2 |
45.10 |
4229********0726 |
072349 |
01/11/2021 |
| SMITH, BRUCE |
8D-21092 |
2 |
40.50 |
3751*******0675 |
753252 |
01/11/2021 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.10 |
5453********6479 |
091463 |
01/11/2021 |
| TANKERSLEY, BRETT |
8D-21166 |
2 |
33.83 |
4229********9097 |
072351 |
01/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.50 |
| 3 |
MasterCard |
108.24 |
| 5 |
Visa |
180.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.16 |