Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACROMITE, COLLIN |
9M-269576 |
3 |
10.70 |
4000********3507 |
751395 |
07/19/2021 |
| DAVIS, GREGORY |
9M-172506 |
3 |
21.49 |
5424********8047 |
57885B |
07/19/2021 |
| JERNIGAN, CINDY |
9M-266109 |
3 |
10.70 |
4744********0782 |
104203 |
07/19/2021 |
| JONES, CAMERON |
9M-265861 |
3 |
10.70 |
3797*******1010 |
165251 |
07/19/2021 |
| LEES, MARK |
9M-250392 |
3 |
10.70 |
3737*******9009 |
184510 |
07/19/2021 |
| LEWIS, ROBERT |
9M-267826 |
3 |
10.70 |
4355********4781 |
075069 |
07/19/2021 |
| PATTERSON, ZACHARY |
9M-173400 |
3 |
23.60 |
4000********2414 |
100859 |
07/19/2021 |
| THOMAS, TRENT |
9M-171727 |
3 |
21.49 |
4737********1787 |
019278 |
07/19/2021 |
| WHEELER, KATIE |
9M-146202 |
3 |
10.70 |
5466********4113 |
00787P |
07/19/2021 |
| WOOD, JAMES |
9M-264886 |
3 |
16.07 |
4737********5208 |
084870 |
07/19/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
21.40 |
| 2 |
MasterCard |
32.19 |
| 6 |
Visa |
93.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
146.85 |