Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, MISTY |
8D-21093 |
2 |
33.83 |
4765********2746 |
184783 |
03/10/2021 |
| FINNEY, ANRAE |
8D-21182 |
2 |
33.83 |
4229********6652 |
070841 |
03/10/2021 |
| GEORGE, AMBER |
8D-20544 |
2 |
33.83 |
5178********4459 |
05268Z |
03/10/2021 |
| GILL, RILEY |
8D-20536 |
2 |
33.83 |
4229********9137 |
070842 |
03/10/2021 |
| GOFF, DESTINY |
8D-21097 |
2 |
33.83 |
4682********4854 |
790915 |
03/10/2021 |
| LOWTHR, EMILY |
8D-21161 |
2 |
33.83 |
5148********1645 |
151060 |
03/10/2021 |
| MODESITT, AMANDA |
8D-21183 |
2 |
33.83 |
4229********8811 |
070844 |
03/10/2021 |
| MOSLEY, ASHLEY |
8D-21062 |
2 |
45.10 |
4229********0726 |
070844 |
03/10/2021 |
| RABB, WILL |
8D-21258 |
2 |
33.83 |
4355********0539 |
114063 |
03/10/2021 |
| RABURN, RACHAEL |
8D-21253 |
2 |
29.31 |
5333********0317 |
161840 |
03/10/2021 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.10 |
5453********6479 |
017535 |
03/10/2021 |
| TANKERSLEY, BRETT |
8D-21166 |
2 |
33.83 |
4229********9097 |
070846 |
03/10/2021 |
| WILLIAMS, BETH |
8D-21251 |
2 |
33.83 |
4229********4944 |
070847 |
03/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
142.07 |
| 9 |
Visa |
315.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.81 |