Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TAYLOR |
B3-172144185 |
1 |
38.38 |
4402********6975 |
331346 |
05/01/2015 |
| ASHBURN, MAGGIE |
B3-171915626 |
1 |
63.17 |
4271********1697 |
048014 |
05/01/2015 |
| BISBEE, KELLY |
B3-171616335 |
1 |
39.35 |
5205********6083 |
055005 |
05/01/2015 |
| BURNETT, JAMES |
B3-171915559 |
1 |
39.35 |
5151********0198 |
055005 |
05/01/2015 |
| COHEN, ELIJHA |
B3-172068269 |
1 |
28.99 |
5110********1060 |
912310 |
05/01/2015 |
| COLLIE, HUNTER |
B3-172144214 |
1 |
70.41 |
5110********2610 |
912314 |
05/01/2015 |
| DAVIS, ANDREW |
B3-172144164 |
1 |
39.35 |
5110********8880 |
912313 |
05/01/2015 |
| DRENNAN, PETE |
B3-172246841 |
1 |
32.10 |
5110********4680 |
912316 |
05/01/2015 |
| DUNCAN, COURTNEY |
B3-172144222 |
1 |
39.35 |
4402********3148 |
331347 |
05/01/2015 |
| FISCHER, CRISTEN |
B3-172144194 |
1 |
39.35 |
4271********2738 |
048009 |
05/01/2015 |
| GAVIN, LENETTA |
B3-171791376 |
1 |
39.35 |
5110********4170 |
912324 |
05/01/2015 |
| GOFF, CAROL |
B3-172144195 |
1 |
32.10 |
6011********4483 |
00108B |
05/01/2015 |
| HILL, BRYAN |
B3-171791392 |
1 |
85.95 |
5110********6153 |
912318 |
05/01/2015 |
| HUGHES, ROBERT |
B3-DA 305 |
1 |
63.17 |
5103********3931 |
874667 |
05/01/2015 |
| JENKINS, ERNEST |
B3-172068232 |
1 |
32.10 |
5110********9425 |
912315 |
05/01/2015 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.35 |
4611********1301 |
485163 |
05/01/2015 |
| MALONE, AUSTIN |
B3-DA 330 |
1 |
35.21 |
4271********2625 |
048019 |
05/01/2015 |
| MEGGS, WILLIAM |
B3-172068256 |
1 |
39.35 |
4024********6172 |
172380 |
05/01/2015 |
| MOORE, CAITLIN |
B3-171915560 |
1 |
32.10 |
5151********0651 |
055006 |
05/01/2015 |
| MORGAN, JOSH |
B3-172144193 |
1 |
39.35 |
5148********2901 |
012484 |
05/01/2015 |
| NAYLOR, ANGELA |
B3-172217683 |
1 |
70.41 |
4611********5242 |
485165 |
05/01/2015 |
| NEVILLA, KAYLA |
B3-172068193 |
1 |
39.35 |
4402********8229 |
331348 |
05/01/2015 |
| PASLEY, LARRY |
B3-DA 277 |
1 |
63.17 |
5332********9637 |
OBV602 |
05/01/2015 |
| POLLNOW, TERI |
B3-172144145 |
1 |
32.10 |
5110********8164 |
912336 |
05/01/2015 |
| SMITH, D D |
B3-171915580 |
1 |
39.35 |
5151********0961 |
055006 |
05/01/2015 |
| STUCKEY, AARON |
B3-DA 50 |
1 |
63.17 |
5326********3964 |
874667 |
05/01/2015 |
| TAYLOR, COLTON |
B3-172068202 |
1 |
39.35 |
5110********7847 |
912344 |
05/01/2015 |
| THOMPSON, ALAN |
B3-172014400 |
1 |
32.10 |
4271********5741 |
048031 |
05/01/2015 |
| WEBB, JOHN |
B3-171399347 |
1 |
70.41 |
5154********9600 |
912334 |
05/01/2015 |
| WILLIAMS, REBECCA |
B3-DA 322 |
1 |
28.99 |
5326********9441 |
874667 |
05/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
878.11 |
| 10 |
Visa |
436.02 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1346.23 |