Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, KEITH |
P1-11247 |
2 |
36.00 |
4064********7355 |
|
10/15/2021 |
| ANTHONY, MATTHEW |
P1-12004 |
2 |
4.00 |
4630********2814 |
|
10/15/2021 |
| BARLOW, HUNTER |
P1-12095 |
2 |
79.00 |
4630********5079 |
|
10/15/2021 |
| BELL, BRITTANY |
P1-11974 |
2 |
55.00 |
4355********4427 |
|
10/15/2021 |
| FANNING, JACOB |
P1-11885 |
2 |
35.00 |
6011********8713 |
|
10/15/2021 |
| GILLIS, DARRELL |
P1-01416 |
2 |
60.00 |
6011********8819 |
|
10/15/2021 |
| JIM, MEAGAN |
P1-11577 |
2 |
42.00 |
5406********2776 |
|
10/15/2021 |
| KILPATRICK, RYAN |
P1-11825 |
2 |
2.00 |
4630********0909 |
|
10/15/2021 |
| KNIGHT, HEATHER |
P1-11596 |
2 |
76.00 |
4064********4187 |
|
10/15/2021 |
| LEWIS, CRYSTAL |
P1-11986 |
2 |
5.00 |
4355********7403 |
|
10/15/2021 |
| THOMAS, JOSHUA |
P1-11342 |
2 |
62.00 |
4630********5913 |
|
10/15/2021 |
| WILKERSON, SALLY |
P1-10976 |
2 |
1.50 |
4190********9151 |
|
10/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.00 |
| 9 |
Visa |
320.50 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.50 |