Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, CASEY |
N1-9010 |
2 |
22.30 |
4423********4181 |
068329 |
05/20/2021 |
| BOOTH, JENNY |
N1-8867 |
2 |
44.60 |
4423********6968 |
068324 |
05/20/2021 |
| CUMMINS, PAM |
N1-8954 |
2 |
27.82 |
4003********4638 |
09514D |
05/20/2021 |
| DOPSON, DALTON |
N1-8894 |
2 |
27.82 |
4049********3733 |
068382 |
05/20/2021 |
| HARGRAVE, CLINT |
N1-9004 |
2 |
27.82 |
4802********5161 |
095167 |
05/20/2021 |
| NEAL, DAVIS |
N1-9092 |
2 |
27.82 |
3721*******2010 |
128205 |
05/20/2021 |
| ROAN, KYM |
N1-8868 |
2 |
27.82 |
4347********4144 |
010608 |
05/20/2021 |
| SHIVERS, DAVID |
N1-9099 |
2 |
27.82 |
4690********3368 |
960666 |
05/20/2021 |
| SMITH, BRANDON |
N1-9149 |
2 |
20.00 |
4423********6060 |
068420 |
05/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.82 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
226.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.82 |