Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAIL, TOM |
45-01113 |
1 |
29.00 |
4003********3430 |
02585C |
08/05/2015 |
| BEAVERS, MONTY |
45-49010 |
1 |
35.00 |
4271********4605 |
130069 |
08/05/2015 |
| CHAPMAN, STACEY |
45-22449T |
1 |
35.00 |
4100********0313 |
02567B |
08/05/2015 |
| CLARK, SARAH |
45-46669 |
1 |
25.00 |
4147********0549 |
02559C |
08/05/2015 |
| CORDLE, JULIE |
45-9604 |
1 |
25.00 |
4432********6817 |
797291 |
08/05/2015 |
| GILBERT, HENRY |
45-00308 |
1 |
25.00 |
5410********0157 |
005223 |
08/05/2015 |
| GREEN, CARLA |
45-1105 |
1 |
35.00 |
4160********7729 |
155243 |
08/05/2015 |
| GUTHRIE, HANNAH |
45-53204 |
1 |
20.00 |
4147********2190 |
705041 |
08/05/2015 |
| HILL, AMANDA |
45-08040 |
1 |
35.00 |
4226********2980 |
02575C |
08/05/2015 |
| JACKSON, DARRYL |
45-20941 |
1 |
25.00 |
4159********3996 |
068193 |
08/05/2015 |
| LUKASHENKO, IRINA |
45-63901 |
1 |
29.00 |
4737********9554 |
580666 |
08/05/2015 |
| MCNABB, JERRY |
45-27980 |
1 |
25.00 |
4301********6939 |
02576B |
08/05/2015 |
| NEVIN, TIFFANY |
45-08701 |
1 |
42.00 |
4737********2713 |
611618 |
08/05/2015 |
| OWNBY, CHRIS |
45-25367 |
1 |
35.00 |
4060********0270 |
071420 |
08/05/2015 |
| PICKARD, JOSHUA |
45-37555 |
1 |
41.00 |
4271********0406 |
132101 |
08/05/2015 |
| RIVERS, CHAD |
45-50666 |
1 |
59.00 |
5518********7356 |
071422 |
08/05/2015 |
| ROWLLS, LINDSEY |
45-63903 |
1 |
25.00 |
4128********6294 |
26504B |
08/05/2015 |
| SAINE, SUSAN |
45-50339 |
1 |
35.00 |
4291********1159 |
029660 |
08/05/2015 |
| SUGGS, TINA |
45-43714 |
1 |
42.00 |
4060********7387 |
071421 |
08/05/2015 |
| TEMPLES, JAMES |
45-41799 |
1 |
25.00 |
4790********0920 |
005259 |
08/05/2015 |
| WILLEFORD, TY |
45-1084 |
1 |
39.00 |
5157********6110 |
64313P |
08/05/2015 |
| YOUNG, GINA |
45-23206 |
1 |
35.00 |
4264********8984 |
08337B |
08/05/2015 |
| YOUNGBLOOD, SHANE |
45-46670B |
1 |
25.00 |
5106********5194 |
613395 |
08/05/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
148.00 |
| 19 |
Visa |
598.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
746.00 |