Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAIL, TOM |
45-01113 |
1 |
29.00 |
4003********3430 |
00729C |
01/05/2015 |
| ASH, SHEILA |
45-08794 |
1 |
25.00 |
4271********3607 |
063095 |
01/05/2015 |
| BEAVERS, MONTY |
45-49010 |
1 |
35.00 |
4271********4605 |
065033 |
01/05/2015 |
| BECK, LINDSEY |
45-22414 |
1 |
30.00 |
5594********3690 |
389893 |
01/05/2015 |
| BOWERS, MELISSA |
45-24453 |
1 |
25.00 |
4737********9989 |
263039 |
01/05/2015 |
| CHAPMAN, STACEY |
45-22449T |
1 |
35.00 |
4100********0313 |
00721B |
01/05/2015 |
| CLARK, SARAH |
45-46669 |
1 |
25.00 |
4147********0549 |
00718C |
01/05/2015 |
| CORDLE, JULIE |
45-9604 |
1 |
25.00 |
4432********6817 |
461469 |
01/05/2015 |
| DAVIDSON, GLORI |
45-41205 |
1 |
59.00 |
4160********4731 |
937551 |
01/05/2015 |
| FOSTER, CHARLES |
45-41216 |
1 |
39.00 |
4271********3614 |
065085 |
01/05/2015 |
| GILBERT, HENRY |
45-00308 |
1 |
25.00 |
5410********0157 |
005188 |
01/05/2015 |
| GREEN, CARLA |
45-1105 |
1 |
35.00 |
4160********7729 |
937550 |
01/05/2015 |
| HILL, AMANDA |
45-08040 |
1 |
35.00 |
4226********2980 |
00725C |
01/05/2015 |
| JACKSON, DARRYL |
45-20941 |
1 |
25.00 |
4159********1674 |
027657 |
01/05/2015 |
| JONES, JOSHUA |
45-48287 |
1 |
29.00 |
4737********1995 |
327088 |
01/05/2015 |
| KOKOSZKA, HALEY |
45-8780 |
1 |
29.00 |
4828********9019 |
392462 |
01/05/2015 |
| MARTIN, ROBERT |
45-22837 |
1 |
42.00 |
4185********2072 |
00720A |
01/05/2015 |
| MCCREARY, MICHAEL |
45-08790 |
1 |
29.00 |
4147********8870 |
00722D |
01/05/2015 |
| MCNABB, JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
00747B |
01/05/2015 |
| OWNBY, CHRIS |
45-25367 |
1 |
35.00 |
4060********0270 |
064025 |
01/05/2015 |
| PICKARD, JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
063105 |
01/05/2015 |
| TEMPLES, JAMES |
45-41799 |
1 |
25.00 |
4790********0920 |
005780 |
01/05/2015 |
| VALLE, ANNA |
45-26268 |
1 |
29.00 |
4271********6923 |
063110 |
01/05/2015 |
| WILLEFORD, TY |
45-1084 |
1 |
39.00 |
5157********6110 |
55455P |
01/05/2015 |
| YOUNGBLOOD, SHANE |
45-46670B |
1 |
25.00 |
5106********5194 |
016704 |
01/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
119.00 |
| 21 |
Visa |
676.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
795.00 |