Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, DAVID |
8D-21105 |
3 |
33.83 |
5453********5036 |
024083 |
01/20/2021 |
| BROWN, CALEB |
8D-21038 |
3 |
33.83 |
4229********5735 |
070646 |
01/20/2021 |
| CHAMPION, LOGAN |
8D-21042 |
3 |
29.31 |
5453********4926 |
024105 |
01/20/2021 |
| EDWARDS, STEVEN |
8D-20509 |
3 |
29.31 |
4229********9808 |
070646 |
01/20/2021 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.31 |
4147********0354 |
09478C |
01/20/2021 |
| LIMBAGH, ALISON |
8D-20375 |
3 |
33.83 |
5148********4024 |
827708 |
01/20/2021 |
| MADEWELL, KEVIN |
8D-21191 |
3 |
45.10 |
4229********6887 |
070649 |
01/20/2021 |
| MILLER, GARY |
8D-21109 |
3 |
40.50 |
5148********7265 |
827709 |
01/20/2021 |
| OWENS, CURTIS |
8D-21150 |
3 |
33.83 |
4229********6628 |
070650 |
01/20/2021 |
| PUCKETT, DANIEL |
8D-21192 |
3 |
33.83 |
5465********4327 |
644841 |
01/20/2021 |
| SISK JR., GLEN |
8D-21104 |
3 |
33.83 |
4765********9656 |
248091 |
01/20/2021 |
| ZOLLINGER, TEDI |
8D-21196 |
3 |
45.10 |
4229********4207 |
070652 |
01/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
171.30 |
| 7 |
Visa |
250.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.61 |