Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TAYLOR |
B3-172144185 |
1 |
38.38 |
4402********6975 |
647330 |
04/01/2015 |
| ASHBURN, MAGGIE |
B3-171915626 |
1 |
63.17 |
4271********1697 |
163063 |
04/01/2015 |
| BISBEE, KELLY |
B3-171616335 |
1 |
39.35 |
5205********6083 |
054559 |
04/01/2015 |
| BURNETT, JAMES |
B3-171915559 |
1 |
39.35 |
5151********0198 |
054559 |
04/01/2015 |
| COLLIE, HUNTER |
B3-172144214 |
1 |
70.41 |
5110********2610 |
685457 |
04/01/2015 |
| DAVIS, ANDREW |
B3-172144164 |
1 |
39.35 |
5110********8880 |
685451 |
04/01/2015 |
| DRENNAN, PETE |
B3-172068198 |
1 |
32.10 |
5110********4680 |
685465 |
04/01/2015 |
| DUNCAN, COURTNEY |
B3-172144222 |
1 |
39.35 |
4402********3148 |
647329 |
04/01/2015 |
| EANS, BEN |
B3-388 |
1 |
35.21 |
4713********8177 |
061051 |
04/01/2015 |
| FISCHER, CRISTEN |
B3-172144194 |
1 |
39.35 |
4271********2738 |
162148 |
04/01/2015 |
| GAVIN, LENETTA |
B3-171791376 |
1 |
39.35 |
5110********4170 |
685463 |
04/01/2015 |
| GOFF, CAROL |
B3-172144195 |
1 |
32.10 |
6011********4483 |
00196B |
04/01/2015 |
| HILL, BRYAN |
B3-171791392 |
1 |
85.95 |
5110********6153 |
685469 |
04/01/2015 |
| HUGHES, ROBERT |
B3-DA 305 |
1 |
63.17 |
5103********3931 |
760832 |
04/01/2015 |
| JENKINS, ERNEST |
B3-172068232 |
1 |
32.10 |
5110********9425 |
685452 |
04/01/2015 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.35 |
4611********1301 |
507173 |
04/01/2015 |
| MALONE, AUSTIN |
B3-DA 330 |
1 |
35.21 |
4271********2625 |
162150 |
04/01/2015 |
| MEGGS, WILLIAM |
B3-172068256 |
1 |
39.35 |
4024********6172 |
061053 |
04/01/2015 |
| MOORE, CAITLIN |
B3-171915560 |
1 |
32.10 |
5151********0651 |
054558 |
04/01/2015 |
| MORGAN, JOSH |
B3-172144193 |
1 |
39.35 |
5148********2901 |
052649 |
04/01/2015 |
| NAYLOR, ANGELA |
B3-172217683 |
1 |
70.41 |
4611********5242 |
507174 |
04/01/2015 |
| OAKLEY, ABBY |
B3-172014332 |
1 |
70.41 |
5113********3423 |
054558 |
04/01/2015 |
| PASLEY, LARRY |
B3-DA 277 |
1 |
63.17 |
5332********9637 |
J3VLUW |
04/01/2015 |
| POLLNOW, TERI |
B3-172144145 |
1 |
32.10 |
5110********8164 |
685475 |
04/01/2015 |
| SMITH, D D |
B3-171915580 |
1 |
39.35 |
5151********0961 |
054600 |
04/01/2015 |
| STUCKEY, AARON |
B3-DA 50 |
1 |
63.17 |
5326********3964 |
760832 |
04/01/2015 |
| THOMPSON, ALAN |
B3-172014400 |
1 |
32.10 |
4271********5741 |
164100 |
04/01/2015 |
| WEBB, JOHN |
B3-171399347 |
1 |
70.41 |
5154********9600 |
685471 |
04/01/2015 |
| WILLIAMS, REBECCA |
B3-DA 322 |
1 |
28.99 |
5326********9441 |
760832 |
04/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
880.18 |
| 10 |
Visa |
431.88 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1344.16 |