Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, MISTY |
8D-21093 |
2 |
33.83 |
4765********2746 |
434243 |
04/12/2021 |
| CRUTCHER, JEFF |
8D-21313 |
2 |
33.83 |
5333********0818 |
231145 |
04/12/2021 |
| FINNEY, ANRAE |
8D-21182 |
2 |
33.83 |
4229********6652 |
071126 |
04/12/2021 |
| GEORGE, AMBER |
8D-20544 |
2 |
33.83 |
5178********4459 |
03832Z |
04/12/2021 |
| GILL, RILEY |
8D-20536 |
2 |
33.83 |
4229********9137 |
071127 |
04/12/2021 |
| GOFF, DESTINY |
8D-21097 |
2 |
33.83 |
4682********4854 |
737241 |
04/12/2021 |
| GREEN, DAVID |
8D-21145 |
2 |
29.31 |
5333********0802 |
135885 |
04/12/2021 |
| HILL, TIM |
8D-20529 |
2 |
33.83 |
5166********0255 |
124383 |
04/12/2021 |
| LOWTHR, EMILY |
8D-21161 |
2 |
33.83 |
5148********1645 |
402941 |
04/12/2021 |
| MODESITT, AMANDA |
8D-21183 |
2 |
33.83 |
4229********8811 |
071132 |
04/12/2021 |
| MOSLEY, ASHLEY |
8D-21062 |
2 |
45.10 |
4229********0726 |
071132 |
04/12/2021 |
| RABB, WILL |
8D-21258 |
2 |
33.83 |
4355********0539 |
055084 |
04/12/2021 |
| RABURN, RACHAEL |
8D-21253 |
2 |
29.31 |
5333********0317 |
332567 |
04/12/2021 |
| SMITH, BRUCE |
8D-21092 |
2 |
40.50 |
3751*******0675 |
992508 |
04/12/2021 |
| SMITH, JONATHAN |
8D-21184 |
2 |
45.10 |
5453********6479 |
057645 |
04/12/2021 |
| TANKERSLEY, BRETT |
8D-21166 |
2 |
33.83 |
4229********9097 |
071135 |
04/12/2021 |
| WALLS, ADAM |
8D-21248 |
2 |
29.31 |
5333********8610 |
135886 |
04/12/2021 |
| WILLIAMS, BETH |
8D-21251 |
2 |
33.83 |
4229********4944 |
071135 |
04/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.50 |
| 8 |
MasterCard |
268.35 |
| 9 |
Visa |
315.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.59 |