Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACROMITE, COLLIN |
9M-269576 |
3 |
10.70 |
4000********3507 |
045877 |
02/18/2021 |
| BYLER, JOE |
9M-268790 |
3 |
10.70 |
4003********8233 |
05789B |
02/18/2021 |
| DAVIS, GREGORY |
9M-172506 |
3 |
59.12 |
5424********8047 |
89809B |
02/18/2021 |
| HACKER, ALEX |
9M-173151 |
3 |
23.60 |
4000********4396 |
745290 |
02/18/2021 |
| HALFORD, BONITA |
9M-150179 |
3 |
10.70 |
4791********3496 |
070525 |
02/18/2021 |
| HART, TRANECIA |
9M-172713 |
3 |
23.60 |
4355********3642 |
068058 |
02/18/2021 |
| HINSON, LEIGH-ANNE |
9M-173225 |
3 |
23.60 |
4599********0568 |
H72971 |
02/18/2021 |
| JERNIGAN, CINDY |
9M-266109 |
3 |
10.70 |
4744********0782 |
130358 |
02/18/2021 |
| JONES, CAMERON |
9M-265861 |
3 |
10.70 |
3797*******1010 |
185069 |
02/18/2021 |
| LEES, MARK |
9M-250392 |
3 |
10.70 |
3737*******9009 |
166615 |
02/18/2021 |
| LEWIS, ROBERT |
9M-267826 |
3 |
45.69 |
4355********4781 |
069118 |
02/18/2021 |
| MAINES, HOWARD |
9M-268473 |
3 |
10.70 |
4060********9156 |
05897D |
02/18/2021 |
| MOTON, TAMEITRA |
9M-174245 |
3 |
23.60 |
4000********6065 |
544596 |
02/18/2021 |
| NEDMITH, HUNTER |
9M-174124 |
3 |
23.60 |
4791********4142 |
070529 |
02/18/2021 |
| PATTERSON, ZACHARY |
9M-173400 |
3 |
23.60 |
4000********2414 |
343807 |
02/18/2021 |
| PORTER, HEATHER |
9M-140097 |
3 |
21.49 |
4000********6770 |
343808 |
02/18/2021 |
| SCHARER, MARY |
9M-174113 |
3 |
59.12 |
4833********2204 |
070531 |
02/18/2021 |
| SLACK, CURTIS |
9M-171458 |
3 |
21.49 |
4147********8092 |
05938D |
02/18/2021 |
| THOMAS, TRENT |
9M-171727 |
3 |
21.49 |
4737********1787 |
002938 |
02/18/2021 |
| TRAN, VIKTOR |
9M-268539 |
3 |
10.70 |
4099********1244 |
05946C |
02/18/2021 |
| WHEELER, KATIE |
9M-146202 |
3 |
10.70 |
5466********4113 |
05994P |
02/18/2021 |
| WOOD, JAMES |
9M-264886 |
3 |
16.07 |
4737********5208 |
045448 |
02/18/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
21.40 |
| 2 |
MasterCard |
69.82 |
| 18 |
Visa |
391.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.37 |