Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, DAVID |
8D-21105 |
3 |
33.83 |
5453********5036 |
071062 |
03/22/2021 |
| BROWN, CALEB |
8D-21038 |
3 |
33.83 |
4229********5735 |
062945 |
03/22/2021 |
| CHAMPION, LOGAN |
8D-21042 |
3 |
29.31 |
5453********4926 |
071095 |
03/22/2021 |
| EDWARDS, STEVEN |
8D-20509 |
3 |
29.31 |
4229********9808 |
062946 |
03/22/2021 |
| ENAMORADO, JULIANA |
8D-21186 |
3 |
33.83 |
5453********2016 |
071114 |
03/22/2021 |
| HALE, WILLIAM |
8D-21207 |
3 |
29.31 |
4147********0354 |
08513C |
03/22/2021 |
| HUNT, TIMOTHY |
8D-21287 |
3 |
45.10 |
5178********5845 |
08429Z |
03/22/2021 |
| INGLE, AUSTIN |
8D-21043 |
3 |
33.83 |
5148********3466 |
241335 |
03/22/2021 |
| LIMBAGH, ALISON |
8D-20375 |
3 |
33.83 |
5148********4024 |
241334 |
03/22/2021 |
| MADEWELL, KEVIN |
8D-21191 |
3 |
45.10 |
4229********6887 |
062949 |
03/22/2021 |
| MILLER, GARY |
8D-21109 |
3 |
40.50 |
5148********7265 |
241338 |
03/22/2021 |
| OWENS, CURTIS |
8D-21150 |
3 |
33.83 |
4229********6628 |
062950 |
03/22/2021 |
| PARTIN, SPENCER |
8D-21198 |
3 |
45.10 |
5166********3358 |
722732 |
03/22/2021 |
| PUCKETT, DANIEL |
8D-21192 |
3 |
33.83 |
5463********4750 |
08568P |
03/22/2021 |
| ROSE, BRIAN |
8D-21291 |
3 |
45.10 |
5178********8582 |
08588Z |
03/22/2021 |
| SISK JR., GLEN |
8D-21104 |
3 |
33.83 |
4765********9656 |
086802 |
03/22/2021 |
| SWEETON, J. R. |
8D-21286 |
3 |
29.31 |
4602********9318 |
062953 |
03/22/2021 |
| TAYLOR, DIAMOND |
8D-21133 |
3 |
33.83 |
4143********2376 |
763558 |
03/22/2021 |
| WALLS, RICKY |
8D-21261 |
3 |
29.31 |
4599********8624 |
H65961 |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
374.26 |
| 9 |
Visa |
297.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
671.92 |