Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBURN, MAGGIE |
B3-171915626 |
1 |
63.17 |
4271********1409 |
151034 |
11/01/2014 |
| BAKER, KATHRYN |
B3-172068188 |
1 |
32.10 |
4744********6172 |
171355 |
11/01/2014 |
| BICE, PATSY |
B3-348 |
1 |
38.38 |
5110********6528 |
097057 |
11/01/2014 |
| BISBEE, KELLY |
B3-171616335 |
1 |
39.35 |
5205********6083 |
081533 |
11/01/2014 |
| BURNETT, JAMES |
B3-171915559 |
1 |
39.35 |
5151********7536 |
081533 |
11/01/2014 |
| DUNCAN, COURTNEY |
B3-172144222 |
1 |
39.35 |
4402********3148 |
729112 |
11/01/2014 |
| HART, JUSTIN |
B3-DA 300 |
1 |
35.21 |
4000********4875 |
550265 |
11/01/2014 |
| HILL, BRYAN |
B3-171791392 |
1 |
85.95 |
5110********6153 |
097065 |
11/01/2014 |
| HUGHES, ROBERT |
B3-DA 305 |
1 |
63.17 |
5326********2907 |
240616 |
11/01/2014 |
| KELLAR, BRANDI |
B3-DA 294 |
1 |
28.99 |
5326********0174 |
240616 |
11/01/2014 |
| MALONE, AUSTIN |
B3-DA 330 |
1 |
35.21 |
4271********2625 |
151036 |
11/01/2014 |
| MANSFIELD, ROGER |
B3-345 |
1 |
35.21 |
5103********9355 |
240616 |
11/01/2014 |
| MCWHORTER, JAKE |
B3-171791381 |
1 |
39.35 |
5110********2235 |
097066 |
11/01/2014 |
| MOORE, MELODY |
B3-171559694 |
1 |
32.10 |
5151********0651 |
081533 |
11/01/2014 |
| OAKLEY, ABBY |
B3-172014332 |
1 |
70.41 |
5113********3423 |
081533 |
11/01/2014 |
| PASLEY, LARRY |
B3-DA 277 |
1 |
35.21 |
5332********2875 |
ADZG3Z |
11/01/2014 |
| POLLNOW, TERI |
B3-172144145 |
1 |
32.10 |
5110********8164 |
097068 |
11/01/2014 |
| SMITH, D D |
B3-171915580 |
1 |
39.35 |
5151********0961 |
081533 |
11/01/2014 |
| TAYLOR, COLTON |
B3-172068202 |
1 |
39.35 |
5110********7847 |
097076 |
11/01/2014 |
| THOMPSON, ALAN |
B3-172014400 |
1 |
32.10 |
4744********3839 |
161858 |
11/01/2014 |
| WEBB, JOHN |
B3-171399347 |
1 |
70.41 |
5154********9600 |
097078 |
11/01/2014 |
| WILLIAMS, REBECCA |
B3-DA 322 |
1 |
28.99 |
5326********9441 |
240616 |
11/01/2014 |
| YOKLEY, STEPHEN |
B3-172014417 |
1 |
39.35 |
5110********6798 |
097079 |
11/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
757.02 |
| 6 |
Visa |
237.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
994.16 |