Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, JAMES |
C0-21725 |
3 |
15.00 |
5113********9860 |
071107 |
05/24/2021 |
| BRUNER, MATTHEW |
C0-22666 |
3 |
50.00 |
4355********1221 |
067136 |
05/24/2021 |
| DANIELS, CHRISTOPHER |
C0-23258 |
3 |
15.00 |
4266********9749 |
03216C |
05/24/2021 |
| DUNCAN, TORO |
C0-19632 |
3 |
32.25 |
5143********5994 |
2YNAA4 |
05/24/2021 |
| FARLEY, WESLEY |
C0-23137 |
3 |
21.50 |
5424********2080 |
075272 |
05/24/2021 |
| HEINEMANN, ETHAN |
C0-22859 |
3 |
15.00 |
4737********6407 |
023362 |
05/24/2021 |
| HOLDEN, TOYKA |
C0-18346 |
3 |
21.50 |
5218********6382 |
A5DF87 |
05/24/2021 |
| JENKINS, HUNTER |
C0-22236 |
3 |
15.00 |
4054********8610 |
025870 |
05/24/2021 |
| JORDAN, SHERRY |
C0-23154 |
3 |
53.75 |
4100********6819 |
03234B |
05/24/2021 |
| LEMONS, TAYLOR |
C0-22256 |
3 |
50.00 |
4060********2462 |
03251D |
05/24/2021 |
| PARRISH, AMANDA |
C0-21061 |
3 |
32.25 |
4435********0030 |
014707 |
05/24/2021 |
| PEACE, HARVEY |
C0-23168 |
3 |
21.50 |
5465********6063 |
006728 |
05/24/2021 |
| SELLERS, NICK |
C0-21881 |
3 |
21.50 |
4991********1564 |
223689 |
05/24/2021 |
| TANNER, NOAH |
C0-22820 |
3 |
21.50 |
5218********2125 |
A23287 |
05/24/2021 |
| UBIAS, MIKE |
C0-22842 |
3 |
21.50 |
5466********9491 |
03270P |
05/24/2021 |
| VANHUSS, QUAID |
C0-22644 |
3 |
15.00 |
4435********9547 |
014717 |
05/24/2021 |
| WESTON, ASHLYNN |
C0-22457 |
3 |
50.00 |
4054********3679 |
025871 |
05/24/2021 |
| WILKINSON, ASHLEY |
C0-22064 |
3 |
43.00 |
4845********2080 |
688547 |
05/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
154.75 |
| 11 |
Visa |
360.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.25 |