Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVIS, SCOTT |
9M-174163 |
1 |
21.95 |
4000********6452 |
457609 |
12/06/2021 |
| BIGLIENE, CARLA |
9M-269605 |
1 |
10.70 |
6011********0711 |
00685R |
12/06/2021 |
| CANAN, MARK |
9M-172612 |
1 |
21.49 |
4355********4642 |
063035 |
12/06/2021 |
| LEWIS, MARK |
9M-173417 |
1 |
23.60 |
5216********3400 |
769820 |
12/06/2021 |
| LILES, SCOTT |
9M-264734 |
1 |
10.70 |
5239********7288 |
09534W |
12/06/2021 |
| PITTMAN, HEAVEN |
9M-173758 |
1 |
23.60 |
4791********6773 |
064651 |
12/06/2021 |
| POTTS, ALVIN |
9M-268256 |
1 |
10.70 |
4147********5012 |
09572D |
12/06/2021 |
| RATCLIFF, CHAD |
9M-173448 |
1 |
21.49 |
4000********2153 |
616325 |
12/06/2021 |
| RIESBERG, MICHAEL |
9M-171490 |
1 |
21.49 |
3717*******4005 |
124825 |
12/06/2021 |
| RIGBY, CHANDIA |
9M-173370 |
1 |
23.60 |
4355********8101 |
068055 |
12/06/2021 |
| SETTLE, THOMAS |
9M-266258 |
1 |
10.70 |
4271********5814 |
070077 |
12/06/2021 |
| SPEARMAN, HEATHER |
9M-147821 |
1 |
21.49 |
4737********5612 |
011641 |
12/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.49 |
| 2 |
MasterCard |
34.30 |
| 8 |
Visa |
155.02 |
| 1 |
Discover |
10.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.51 |