Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, BETHANY |
B3-172279862 |
1 |
39.35 |
4024********8560 |
468188 |
12/01/2015 |
| BISBEE, KELLY |
B3-171616335 |
1 |
39.35 |
5205********6083 |
064533 |
12/01/2015 |
| BURNETT, JAMES |
B3-171915559 |
1 |
39.35 |
5151********0198 |
064532 |
12/01/2015 |
| COLLIE, HUNTER |
B3-172144214 |
1 |
70.41 |
5110********2610 |
514897 |
12/01/2015 |
| DAVIS, ANDREW |
B3-172144164 |
1 |
39.35 |
5110********8880 |
514901 |
12/01/2015 |
| DRENNAN, PETE |
B3-172246841 |
1 |
32.10 |
5110********4680 |
514898 |
12/01/2015 |
| FISCHER, CRISTEN |
B3-172144194 |
1 |
39.35 |
4271********2738 |
107099 |
12/01/2015 |
| FORTE, SHEMIKA |
B3-172246889 |
1 |
54.50 |
5110********3844 |
514909 |
12/01/2015 |
| GOFF, CAROL |
B3-172144195 |
1 |
32.10 |
6011********4483 |
00116B |
12/01/2015 |
| HILL, BRYAN |
B3-171791392 |
1 |
85.95 |
5110********6153 |
514912 |
12/01/2015 |
| KUSLER, FRANK |
B3-172279847 |
1 |
54.50 |
4223********8943 |
384555 |
12/01/2015 |
| LEHMKUHL, MELINDA |
B3-172217688 |
1 |
39.35 |
4611********1301 |
029462 |
12/01/2015 |
| MATOS, MIKE |
B3-172246882 |
1 |
54.50 |
5178********2892 |
05927Z |
12/01/2015 |
| MEGGS, WILLIAM |
B3-172068256 |
1 |
39.35 |
4024********6172 |
468227 |
12/01/2015 |
| MOORE, MELODY |
B3-172217716 |
1 |
52.81 |
5151********0651 |
064533 |
12/01/2015 |
| MORGAN, JOSH |
B3-172144193 |
1 |
39.35 |
5148********2901 |
070195 |
12/01/2015 |
| NEVILLA, KAYLA |
B3-172068193 |
1 |
39.35 |
4402********8229 |
210766 |
12/01/2015 |
| PASLEY, LARRY |
B3-172246861 |
1 |
35.21 |
5332********9637 |
AUL1NY |
12/01/2015 |
| POLLNOW, TERI |
B3-172144145 |
1 |
32.10 |
5110********8164 |
514910 |
12/01/2015 |
| STILLMAN, MATTHEW |
B3-172279888 |
1 |
39.35 |
5110********5314 |
514911 |
12/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
614.33 |
| 6 |
Visa |
251.25 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
897.68 |