Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, SCOTT |
9M-174163 |
1 |
21.95 |
4000********6452 |
149947 |
10/04/2021 |
| BIGLIENE, CARLA |
9M-269605 |
1 |
10.70 |
6011********0711 |
00493R |
10/04/2021 |
| CANAN, MARK |
9M-172612 |
1 |
21.49 |
4355********4642 |
112116 |
10/04/2021 |
| LEWIS, MARK |
9M-173417 |
1 |
23.60 |
5216********3400 |
748985 |
10/04/2021 |
| LILES, SCOTT |
9M-264734 |
1 |
10.70 |
5239********7288 |
03147W |
10/04/2021 |
| PITTMAN, HEAVEN |
9M-173758 |
1 |
23.60 |
4791********6773 |
061105 |
10/04/2021 |
| POTTS, ALVIN |
9M-268256 |
1 |
10.70 |
4147********5012 |
03170D |
10/04/2021 |
| RATCLIFF, CHAD |
9M-173448 |
1 |
56.48 |
4000********2153 |
696365 |
10/04/2021 |
| RIESBERG, MICHAEL |
9M-171490 |
1 |
21.49 |
3717*******4005 |
111846 |
10/04/2021 |
| RIGBY, CHANDIA |
9M-173370 |
1 |
23.60 |
4355********8101 |
120020 |
10/04/2021 |
| SETTLE, THOMAS |
9M-266258 |
1 |
10.70 |
4271********5814 |
119050 |
10/04/2021 |
| SPEARMAN, HEATHER |
9M-147821 |
1 |
21.49 |
4737********5612 |
096755 |
10/04/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.49 |
| 2 |
MasterCard |
34.30 |
| 8 |
Visa |
190.01 |
| 1 |
Discover |
10.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.50 |