Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAIL, TOM |
45-01113 |
1 |
29.00 |
4003********3430 |
07966C |
06/05/2015 |
| ASH, SHEILA |
45-08794 |
1 |
25.00 |
4271********3607 |
081114 |
06/05/2015 |
| BEAVERS, MONTY |
45-49010 |
1 |
35.00 |
4271********4605 |
081109 |
06/05/2015 |
| CHAPMAN, STACEY |
45-22449T |
1 |
35.00 |
4100********0313 |
07980B |
06/05/2015 |
| CLARK, SARAH |
45-46669 |
1 |
25.00 |
4147********0549 |
07911C |
06/05/2015 |
| CORDLE, JULIE |
45-9604 |
1 |
25.00 |
4432********6817 |
828139 |
06/05/2015 |
| DENSON, JIMMIE |
45-09618 |
1 |
42.00 |
4060********6363 |
061930 |
06/05/2015 |
| GILBERT, HENRY |
45-00308 |
1 |
25.00 |
5410********0157 |
005414 |
06/05/2015 |
| GREEN, CARLA |
45-1105 |
1 |
35.00 |
4160********7729 |
416282 |
06/05/2015 |
| HILL, AMANDA |
45-08040 |
1 |
35.00 |
4226********2980 |
07922C |
06/05/2015 |
| HOUSER, TYLER |
45-50674 |
1 |
25.00 |
4358********1107 |
061931 |
06/05/2015 |
| KOKOSZKA, HALEY |
45-8780 |
1 |
29.00 |
4828********9019 |
485313 |
06/05/2015 |
| MCNABB, JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
07936B |
06/05/2015 |
| NEVIN, TIFFANY |
45-08701 |
1 |
42.00 |
4737********2713 |
367851 |
06/05/2015 |
| OWNBY, CHRIS |
45-25367 |
1 |
35.00 |
4060********0270 |
061931 |
06/05/2015 |
| PICKARD, JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
085052 |
06/05/2015 |
| ROWLLS, LINDSEY |
45-63903 |
1 |
25.00 |
4128********6294 |
26214B |
06/05/2015 |
| SAINE, APRIL |
45-23212 |
1 |
25.00 |
4160********9744 |
416283 |
06/05/2015 |
| SAINE, SUSAN |
45-50339 |
1 |
35.00 |
4291********1159 |
026373 |
06/05/2015 |
| SUGGS, TINA |
45-43714 |
1 |
42.00 |
4060********7387 |
061932 |
06/05/2015 |
| TANKERSLEY, BIANCA |
45-49279 |
1 |
39.00 |
4159********3527 |
072522 |
06/05/2015 |
| TEMPLES, JAMES |
45-41799 |
1 |
25.00 |
4790********0920 |
005451 |
06/05/2015 |
| WILLEFORD, TY |
45-1084 |
1 |
39.00 |
5157********6110 |
33219P |
06/05/2015 |
| YOUNG, GINA |
45-23206 |
1 |
35.00 |
4264********8984 |
06160B |
06/05/2015 |
| YOUNGBLOOD, SHANE |
45-46670B |
1 |
25.00 |
5106********5194 |
189548 |
06/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.00 |
| 22 |
Visa |
709.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
798.00 |