Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATELEND |
DK-115 |
1 |
16.01 |
5148********6894 |
043441 |
01/05/2021 |
| AWUKU, EMMANUEL |
DK-006 |
1 |
64.95 |
5178********8114 |
01987B |
01/05/2021 |
| CROUCH, JACK |
DK-163 |
1 |
37.89 |
6011********8257 |
063731 |
01/05/2021 |
| DOOLEY, BENJAMIN |
DK-119 |
1 |
30.00 |
6011********5031 |
063731 |
01/05/2021 |
| HODGSON, MELINDA |
DK-148 |
1 |
43.30 |
6011********0206 |
063731 |
01/05/2021 |
| LEE, MICKEY |
DK-060 |
1 |
75.78 |
5189********6530 |
34119Z |
01/05/2021 |
| MARTIN, JOSH |
DK-132 |
1 |
91.79 |
4251********6788 |
182293 |
01/05/2021 |
| MCDERMOTT, LEVI |
DK-128 |
1 |
37.89 |
5148********4511 |
02136T |
01/05/2021 |
| MCGILL, NATHAN |
DK-073 |
1 |
37.89 |
6011********3198 |
063736 |
01/05/2021 |
| MOTES, MORGAN |
DK-131 |
1 |
30.00 |
6011********6197 |
063734 |
01/05/2021 |
| ROBERTS, MORGAN |
DK-038 |
1 |
37.89 |
6011********9056 |
00537R |
01/05/2021 |
| SHAVERS, LEONZEL |
DK-137 |
1 |
37.89 |
4251********7842 |
182294 |
01/05/2021 |
| STOREY, MORGAN |
DK-167 |
1 |
37.89 |
5178********9782 |
02225B |
01/05/2021 |
| TIDWELL, BROOKE |
DK-47 |
1 |
64.95 |
4147********6073 |
02237D |
01/05/2021 |
| V+¯-+-+PEL, RALF |
DK-156 |
1 |
75.78 |
6011********3147 |
00589B |
01/05/2021 |
| WALLS, CHRISTY |
DK-040 |
1 |
37.89 |
4147********8616 |
005286 |
01/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
232.52 |
| 4 |
Visa |
232.52 |
| 7 |
Discover |
292.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
757.79 |