Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TAYLOR |
B3-172144185 |
1 |
38.38 |
4402********6975 |
506755 |
08/01/2015 |
| ASHBURN, MAGGIE |
B3-171915626 |
1 |
63.17 |
4271********1697 |
137075 |
08/01/2015 |
| BISBEE, KELLY |
B3-171616335 |
1 |
39.35 |
5205********6083 |
074529 |
08/01/2015 |
| BURNETT, JAMES |
B3-171915559 |
1 |
39.35 |
5151********0198 |
074528 |
08/01/2015 |
| COLLIE, HUNTER |
B3-172144214 |
1 |
70.41 |
5110********2610 |
953117 |
08/01/2015 |
| DAVIS, ANDREW |
B3-172144164 |
1 |
39.35 |
5110********8880 |
953140 |
08/01/2015 |
| DRENNAN, PETE |
B3-172246841 |
1 |
32.10 |
5110********4680 |
953124 |
08/01/2015 |
| FISCHER, CRISTEN |
B3-172144194 |
1 |
39.35 |
4271********2738 |
135124 |
08/01/2015 |
| FORTE, SHEMIKA |
B3-172246889 |
1 |
54.50 |
5110********3844 |
953128 |
08/01/2015 |
| GAVIN, LENETTA |
B3-171791376 |
1 |
39.35 |
5110********4170 |
953125 |
08/01/2015 |
| GOFF, CAROL |
B3-172144195 |
1 |
32.10 |
6011********4483 |
00100B |
08/01/2015 |
| HILL, BRYAN |
B3-171791392 |
1 |
85.95 |
5110********6153 |
953127 |
08/01/2015 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.35 |
4611********1301 |
645378 |
08/01/2015 |
| MATOS, MIKE |
B3-172246882 |
1 |
54.50 |
5178********2892 |
02825Z |
08/01/2015 |
| MEGGS, WILLIAM |
B3-172068256 |
1 |
39.35 |
4024********6172 |
044803 |
08/01/2015 |
| MOORE, CAITLIN |
B3-171915560 |
1 |
32.10 |
5151********0651 |
074529 |
08/01/2015 |
| MORGAN, JOSH |
B3-172144193 |
1 |
39.35 |
5148********2901 |
062120 |
08/01/2015 |
| NEVILLA, KAYLA |
B3-172068193 |
1 |
39.35 |
4402********8229 |
506756 |
08/01/2015 |
| PASLEY, LARRY |
B3-172246861 |
1 |
35.21 |
5332********9637 |
O0W0KV |
08/01/2015 |
| POLLNOW, TERI |
B3-172144145 |
1 |
32.10 |
5110********8164 |
953141 |
08/01/2015 |
| SMITH, D D |
B3-171915580 |
1 |
39.35 |
5151********0961 |
074529 |
08/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
632.97 |
| 6 |
Visa |
258.95 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
924.02 |