Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBERS, JAMES |
D8-11922 |
2 |
45.10 |
5463********2721 |
04999P |
01/11/2021 |
| COPE, JAMIE |
D8-12028 |
2 |
45.10 |
4355********8126 |
060100 |
01/11/2021 |
| CRISS, JANIE |
D8-10114 |
2 |
45.10 |
5332********0429 |
BLN9II |
01/11/2021 |
| DIXON, RUSS |
D8-10282 |
2 |
33.83 |
4640********2365 |
05042D |
01/11/2021 |
| EDWARDS, JOSIE |
D8-12164 |
2 |
33.83 |
4355********2184 |
068095 |
01/11/2021 |
| FEE, VICKIE |
D8-12162 |
2 |
33.83 |
4765********8753 |
468377 |
01/11/2021 |
| GEORGE, RUSS |
D8-10099 |
2 |
33.83 |
6011********3605 |
01188R |
01/11/2021 |
| JACKSON, BRADEN |
D8-11977 |
2 |
33.83 |
5219********5192 |
072837 |
01/11/2021 |
| JENNINGS, JACOB |
D8-12078 |
2 |
29.31 |
4765********4051 |
468380 |
01/11/2021 |
| JOHNSON, TAMMY |
D8-10666 |
2 |
45.10 |
4355********8578 |
072137 |
01/11/2021 |
| LESLIE, BRAYLON |
D8-12049 |
2 |
40.58 |
4440********3251 |
118040 |
01/11/2021 |
| MILLS, JOSH |
D8-12214 |
2 |
33.83 |
4777********9794 |
011611 |
01/11/2021 |
| PRIEST, CHRIS |
D8-12037 |
2 |
33.83 |
4765********0349 |
468389 |
01/11/2021 |
| SMETTERS, BLAIR |
D8-12044 |
2 |
33.83 |
4765********2207 |
468393 |
01/11/2021 |
| SMITH, TYLER |
D8-12043 |
2 |
33.83 |
4765********2204 |
468386 |
01/11/2021 |
| TAYLOR, KATY |
D8-12048 |
2 |
45.10 |
4765********3736 |
468387 |
01/11/2021 |
| VINCENT, JUSTIN |
D8-12079 |
2 |
29.31 |
4765********4266 |
468388 |
01/11/2021 |
| WHITT, MCLEAN |
D8-11929 |
2 |
29.31 |
4355********9361 |
078148 |
01/11/2021 |
| WRIGHT, TITUS |
D8-12224 |
2 |
45.10 |
4765********1621 |
468391 |
01/11/2021 |
| YOUNG, CHRIS |
D8-12257 |
2 |
45.10 |
4270********4833 |
011622 |
01/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.03 |
| 16 |
Visa |
590.82 |
| 1 |
Discover |
33.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
748.68 |