Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, MISTY |
8D-21093 |
2 |
33.83 |
4765********2746 |
171093 |
02/10/2021 |
| FINNEY, ANRAE |
8D-21182 |
2 |
33.83 |
4229********6652 |
070932 |
02/10/2021 |
| GOFF, DESTINY |
8D-21097 |
2 |
33.83 |
4682********4854 |
888989 |
02/10/2021 |
| HILL, TIM |
8D-20529 |
2 |
33.83 |
5166********9470 |
052244 |
02/10/2021 |
| MODESITT, AMANDA |
8D-21183 |
2 |
33.83 |
4229********8811 |
070933 |
02/10/2021 |
| MOSLEY, ASHLEY |
8D-21062 |
2 |
45.10 |
4229********0726 |
070934 |
02/10/2021 |
| RABB, WILL |
8D-21258 |
2 |
33.83 |
4355********0539 |
081129 |
02/10/2021 |
| RABURN, RACHAEL |
8D-21253 |
2 |
29.31 |
5333********0317 |
280522 |
02/10/2021 |
| SMITH, BRUCE |
8D-21092 |
2 |
40.50 |
3751*******0675 |
101186 |
02/10/2021 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.10 |
5453********6479 |
076064 |
02/10/2021 |
| TANKERSLEY, BRETT |
8D-21166 |
2 |
33.83 |
4229********9097 |
070935 |
02/10/2021 |
| WALLS, ADAM |
8D-21248 |
2 |
29.31 |
5333********8610 |
380479 |
02/10/2021 |
| WILLIAMS, BETH |
8D-21251 |
2 |
33.83 |
4229********4944 |
070937 |
02/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.50 |
| 4 |
MasterCard |
137.55 |
| 8 |
Visa |
281.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.96 |