Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAIL, TOM |
45-01113 |
1 |
29.00 |
4003********3430 |
06231C |
03/05/2015 |
| ASH, SHEILA |
45-08794 |
1 |
25.00 |
4271********3607 |
064094 |
03/05/2015 |
| BEAVERS, MONTY |
45-49010 |
1 |
35.00 |
4271********4605 |
065018 |
03/05/2015 |
| BOWERS, MELISSA |
45-24453 |
1 |
25.00 |
4737********9989 |
055301 |
03/05/2015 |
| CHAPMAN, STACEY |
45-22449T |
1 |
35.00 |
4100********0313 |
06251B |
03/05/2015 |
| CLARK, SARAH |
45-46669 |
1 |
25.00 |
4147********0549 |
06230C |
03/05/2015 |
| CORDLE, JULIE |
45-9604 |
1 |
25.00 |
4432********6817 |
237148 |
03/05/2015 |
| DENSON, JIMMIE |
45-09618 |
1 |
42.00 |
4060********6363 |
084207 |
03/05/2015 |
| FOSTER, CHARLES |
45-41216 |
1 |
39.00 |
4271********3614 |
065017 |
03/05/2015 |
| GILBERT, HENRY |
45-00308 |
1 |
25.00 |
5410********0157 |
005524 |
03/05/2015 |
| GREEN, CARLA |
45-1105 |
1 |
35.00 |
4160********7729 |
478973 |
03/05/2015 |
| HILL, AMANDA |
45-08040 |
1 |
35.00 |
4226********2980 |
06241C |
03/05/2015 |
| JACKSON, DARRYL |
45-20941 |
1 |
25.00 |
4159********1674 |
069362 |
03/05/2015 |
| JONES, JOSHUA |
45-48287 |
1 |
29.00 |
4737********1995 |
147186 |
03/05/2015 |
| KOKOSZKA, HALEY |
45-8780 |
1 |
29.00 |
4828********9019 |
072263 |
03/05/2015 |
| LUKASHENKO, IRINA |
45-63901 |
1 |
29.00 |
4737********9823 |
084093 |
03/05/2015 |
| MARTIN, ROBERT |
45-22837 |
1 |
42.00 |
4185********2072 |
06228A |
03/05/2015 |
| MCNABB, JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
06234B |
03/05/2015 |
| NEVIN, TIFFANY |
45-08701 |
1 |
42.00 |
4737********2713 |
055305 |
03/05/2015 |
| OWNBY, CHRIS |
45-25367 |
1 |
35.00 |
4060********0270 |
084207 |
03/05/2015 |
| PICKARD, JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
065026 |
03/05/2015 |
| ROWLLS, LINDSEY |
45-63903 |
1 |
25.00 |
4128********6294 |
78596B |
03/05/2015 |
| SAINE, APRIL |
45-23212 |
1 |
25.00 |
4160********9744 |
478976 |
03/05/2015 |
| SAINE, SUSAN |
45-50339 |
1 |
35.00 |
4291********1159 |
034928 |
03/05/2015 |
| TEMPLES, JAMES |
45-41799 |
1 |
25.00 |
4790********0920 |
005520 |
03/05/2015 |
| WILLEFORD, TY |
45-1084 |
1 |
39.00 |
5157********6110 |
91738P |
03/05/2015 |
| YOUNG, GINA |
45-23206 |
1 |
35.00 |
4264********8984 |
05774B |
03/05/2015 |
| YOUNGBLOOD, SHANE |
45-46670B |
1 |
25.00 |
5106********5194 |
942684 |
03/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.00 |
| 25 |
Visa |
792.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
881.00 |