Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, DAVID |
8D-21105 |
3 |
33.83 |
5453********5036 |
093144 |
02/22/2021 |
| BROWN, CALEB |
8D-21038 |
3 |
33.83 |
4229********5735 |
065716 |
02/22/2021 |
| CHAMPION, LOGAN |
8D-21042 |
3 |
29.31 |
5453********4926 |
093163 |
02/22/2021 |
| DUNCAN, AUSTIN |
8D-21259 |
3 |
33.83 |
4229********5421 |
065717 |
02/22/2021 |
| EDWARDS, STEVEN |
8D-20509 |
3 |
29.31 |
4229********9808 |
065718 |
02/22/2021 |
| ENAMORADO, JULIANA |
8D-21186 |
3 |
33.83 |
5453********2016 |
093214 |
02/22/2021 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.31 |
4147********0354 |
01573C |
02/22/2021 |
| LIMBAGH, ALISON |
8D-20375 |
3 |
33.83 |
5148********4024 |
039787 |
02/22/2021 |
| MADEWELL, KEVIN |
8D-21191 |
3 |
45.10 |
4229********6887 |
065720 |
02/22/2021 |
| MILLER, GARY |
8D-21109 |
3 |
40.50 |
5148********7265 |
039789 |
02/22/2021 |
| OWENS, CURTIS |
8D-21150 |
3 |
33.83 |
4229********6628 |
065721 |
02/22/2021 |
| SISK JR., GLEN |
8D-21104 |
3 |
33.83 |
4765********9656 |
885264 |
02/22/2021 |
| WALLS, RICKY |
8D-21261 |
3 |
29.31 |
4599********8624 |
H68729 |
02/22/2021 |
| ZOLLINGER, TEDI |
8D-21196 |
3 |
45.10 |
4229********4207 |
065723 |
02/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
171.30 |
| 9 |
Visa |
313.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.75 |