Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JAMES |
C0-21725 |
3 |
15.00 |
5113********9860 |
063007 |
02/24/2021 |
| BRUNER, MATTHEW |
C0-22666 |
3 |
50.00 |
4355********1221 |
064115 |
02/24/2021 |
| BYRD, KENLEY |
C0-22866 |
3 |
32.25 |
4737********6689 |
010479 |
02/24/2021 |
| DUNCAN, TORO |
C0-19632 |
3 |
32.25 |
5143********5994 |
2ZKKT3 |
02/24/2021 |
| HARRELL, MAXX |
C0-22629 |
3 |
15.00 |
4054********9124 |
023416 |
02/24/2021 |
| HEINEMANN, ETHAN |
C0-22859 |
3 |
15.00 |
4737********6407 |
049697 |
02/24/2021 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
40F589 |
02/24/2021 |
| JENKINS, HUNTER |
C0-22236 |
3 |
15.00 |
4054********8610 |
023415 |
02/24/2021 |
| MALOY, ROBERT |
C0-23099 |
3 |
32.25 |
4845********1592 |
260718 |
02/24/2021 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********0030 |
030806 |
02/24/2021 |
| SELLERS, NICK |
C0-21881 |
3 |
21.50 |
4991********1564 |
803532 |
02/24/2021 |
| SHOUSE, MATTHEW |
C0-17573 |
3 |
15.00 |
5218********4027 |
C79282 |
02/24/2021 |
| SKEETE, VERNE |
C0-22444 |
3 |
50.00 |
4355********1671 |
069099 |
02/24/2021 |
| WESTON, ASHLYNN |
C0-22457 |
3 |
50.00 |
4054********3679 |
023415 |
02/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
83.75 |
| 10 |
Visa |
313.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
397.00 |