Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOND, ANGELA |
DK-220 |
1 |
37.89 |
5172********4714 |
099678 |
04/05/2021 |
| AWUKU, EMMANUEL |
DK-006 |
1 |
64.95 |
5178********8114 |
05313B |
04/05/2021 |
| CARPENTER, BECKI |
DK-181 |
1 |
16.24 |
4251********1290 |
935795 |
04/05/2021 |
| CARR, KENZIE |
DK-212 |
1 |
32.48 |
4080********4168 |
062511 |
04/05/2021 |
| CHEATHEM, PASSION |
DK-231 |
1 |
37.89 |
4985********8242 |
096010 |
04/05/2021 |
| CLINE, LUTHER |
DK-223 |
1 |
64.95 |
4229********1695 |
B69085 |
04/05/2021 |
| COOPER, TAMARA |
DK-084 |
1 |
48.72 |
5455********0418 |
054007 |
04/05/2021 |
| CROUCH, JACK |
DK-163 |
1 |
37.89 |
6011********8257 |
062504 |
04/05/2021 |
| DOOLEY, BENJAMIN |
DK-119 |
1 |
30.00 |
6011********5031 |
062504 |
04/05/2021 |
| DOYEN, SHANNON |
DK-230 |
1 |
43.30 |
5152********3261 |
062514 |
04/05/2021 |
| HODGSON, MELINDA |
DK-148 |
1 |
43.30 |
6011********0206 |
062506 |
04/05/2021 |
| INGRAM, ERIC |
DK-211 |
1 |
64.95 |
5100********8723 |
054859 |
04/05/2021 |
| KELLY, DAVID |
DK-214 |
1 |
43.30 |
5379********7998 |
322338 |
04/05/2021 |
| KROPF, AUSTIN |
DK-187 |
1 |
43.30 |
5206********0677 |
026236 |
04/05/2021 |
| KRUEGER, TRAVIS |
DK-145 |
1 |
64.95 |
4251********3237 |
935798 |
04/05/2021 |
| LEE, MICKEY |
DK-060 |
1 |
43.30 |
5189********6530 |
90208Z |
04/05/2021 |
| MCDERMOTT, LEVI |
DK-128 |
1 |
37.89 |
5148********4511 |
05614T |
04/05/2021 |
| MCGILL, NATHAN |
DK-073 |
1 |
37.89 |
6011********3198 |
062512 |
04/05/2021 |
| MOTES, MORGAN |
DK-131 |
1 |
32.48 |
6011********6197 |
062512 |
04/05/2021 |
| MOTES, STEPHANIE |
DK-186 |
1 |
32.48 |
6011********7741 |
062512 |
04/05/2021 |
| NORTON, TIFFANY |
DK-226 |
1 |
43.30 |
4251********6951 |
935801 |
04/05/2021 |
| OAKLEY, LEX |
DK-188 |
1 |
21.65 |
6011********1053 |
062515 |
04/05/2021 |
| ROBERTS, MORGAN |
DK-038 |
1 |
37.89 |
6011********9056 |
00564R |
04/05/2021 |
| SHAVERS, LEONZEL |
DK-137 |
1 |
37.89 |
4251********7842 |
935805 |
04/05/2021 |
| STOREY, MORGAN |
DK-167 |
1 |
37.89 |
5178********9782 |
05719B |
04/05/2021 |
| TIDWELL, BROOKE |
DK-47 |
1 |
21.65 |
4147********6073 |
05686D |
04/05/2021 |
| V+“PEL, RALF |
DK-156 |
1 |
75.78 |
6011********3147 |
00575B |
04/05/2021 |
| WALLS, CHRISTY |
DK-040 |
1 |
37.89 |
4147********8616 |
005082 |
04/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
465.49 |
| 9 |
Visa |
357.24 |
| 9 |
Discover |
349.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1172.09 |