Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBURN, MAGGIE |
B3-171915626 |
1 |
63.17 |
4271********1409 |
098066 |
12/01/2014 |
| BAKER, KATHRYN |
B3-172068188 |
1 |
32.10 |
4744********6172 |
173107 |
12/01/2014 |
| BICE, PATSY |
B3-348 |
1 |
38.38 |
5110********6528 |
922112 |
12/01/2014 |
| BISBEE, KELLY |
B3-171616335 |
1 |
39.35 |
5205********6083 |
063030 |
12/01/2014 |
| COLLIE, HUNTER |
B3-172144214 |
1 |
70.41 |
5110********2610 |
922120 |
12/01/2014 |
| DUNCAN, COURTNEY |
B3-172144222 |
1 |
39.35 |
4402********3148 |
277381 |
12/01/2014 |
| HILL, BRYAN |
B3-171791392 |
1 |
85.95 |
5110********6153 |
922118 |
12/01/2014 |
| HUGHES, ROBERT |
B3-DA 305 |
1 |
63.17 |
5326********2907 |
342522 |
12/01/2014 |
| JENKINS, ERNEST |
B3-172068232 |
1 |
32.10 |
5110********9425 |
922121 |
12/01/2014 |
| KELLAR, BRANDI |
B3-DA 294 |
1 |
28.99 |
5326********0174 |
342522 |
12/01/2014 |
| MALONE, AUSTIN |
B3-DA 330 |
1 |
35.21 |
4271********2625 |
098064 |
12/01/2014 |
| MCWHORTER, JAKE |
B3-171791381 |
1 |
39.35 |
5110********2235 |
922115 |
12/01/2014 |
| MOORE, MELODY |
B3-171559694 |
1 |
32.10 |
5151********0651 |
063030 |
12/01/2014 |
| OAKLEY, ABBY |
B3-172014332 |
1 |
70.41 |
5113********3423 |
063030 |
12/01/2014 |
| POLLNOW, TERI |
B3-172144145 |
1 |
32.10 |
5110********8164 |
922123 |
12/01/2014 |
| SMITH, D D |
B3-171915580 |
1 |
39.35 |
5151********0961 |
063031 |
12/01/2014 |
| WILLIAMS, REBECCA |
B3-DA 322 |
1 |
28.99 |
5326********9441 |
342522 |
12/01/2014 |
| YOKLEY, STEPHEN |
B3-172014417 |
1 |
39.35 |
5110********6798 |
922128 |
12/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
640.00 |
| 4 |
Visa |
169.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
809.83 |