Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACROMITE, COLLIN |
9M-269576 |
3 |
10.70 |
4000********3507 |
851624 |
01/18/2021 |
| BYLER, JOE |
9M-268790 |
3 |
10.70 |
4003********8233 |
05695B |
01/18/2021 |
| DAVIS, GREGORY |
9M-172506 |
3 |
21.49 |
5424********8047 |
69926B |
01/18/2021 |
| GRAVES, ERLINDA |
9M-269188 |
3 |
10.70 |
5510********6380 |
070854 |
01/18/2021 |
| HACKER, ALEX |
9M-173151 |
3 |
23.60 |
4000********4396 |
706548 |
01/18/2021 |
| HALFORD, BONITA |
9M-150179 |
3 |
10.70 |
4791********3496 |
070854 |
01/18/2021 |
| HART, TRANECIA |
9M-172713 |
3 |
23.60 |
4355********3642 |
030042 |
01/18/2021 |
| HINSON, LEIGH-ANNE |
9M-173225 |
3 |
23.60 |
4599********0568 |
H73299 |
01/18/2021 |
| JERNIGAN, CINDY |
9M-266109 |
3 |
10.70 |
4744********0782 |
130582 |
01/18/2021 |
| JONES, CAMERON |
9M-265861 |
3 |
10.70 |
3797*******1010 |
146493 |
01/18/2021 |
| LEES, MARK |
9M-250392 |
3 |
10.70 |
3737*******9009 |
149403 |
01/18/2021 |
| LEWIS, ROBERT |
9M-267826 |
3 |
10.70 |
4355********4781 |
033053 |
01/18/2021 |
| LINTON, ASHTON |
9M-265585 |
3 |
10.70 |
4791********0544 |
070859 |
01/18/2021 |
| MAINES, HOWARD |
9M-268473 |
3 |
10.70 |
4060********9156 |
05727D |
01/18/2021 |
| MCCANN, VALERIE |
9M-268484 |
3 |
10.70 |
4355********0323 |
035121 |
01/18/2021 |
| MOTON, TAMEITRA |
9M-174245 |
3 |
23.60 |
4000********6065 |
104186 |
01/18/2021 |
| NEDMITH, HUNTER |
9M-174124 |
3 |
23.60 |
4791********4142 |
070858 |
01/18/2021 |
| NOBLES, MELISSA |
9M-269063 |
3 |
21.49 |
4707********2774 |
05766C |
01/18/2021 |
| PARKS, KEN |
9M-260315 |
3 |
10.70 |
4435********4539 |
510565 |
01/18/2021 |
| PORTER, HEATHER |
9M-140097 |
3 |
21.49 |
4000********6770 |
604839 |
01/18/2021 |
| SCHARER, MARY |
9M-174113 |
3 |
21.49 |
4833********2204 |
070901 |
01/18/2021 |
| SLACK, CURTIS |
9M-171458 |
3 |
21.49 |
4147********8092 |
07005D |
01/18/2021 |
| THOMAS, TRENT |
9M-171727 |
3 |
21.49 |
4737********1787 |
046992 |
01/18/2021 |
| TRAN, VIKTOR |
9M-268539 |
3 |
10.70 |
4099********1244 |
07026C |
01/18/2021 |
| WHEELER, KATIE |
9M-146202 |
3 |
10.70 |
5466********4113 |
07075P |
01/18/2021 |
| WOOD, JAMES |
9M-264886 |
3 |
16.07 |
4737********5208 |
057231 |
01/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
21.40 |
| 3 |
MasterCard |
42.89 |
| 21 |
Visa |
348.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
412.81 |